Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 16,750 | 02/08/2019 | SFCG/2019-20/P/34 | Expenditures | 31,448 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,571 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 240 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 2,537 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 660 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 23,280 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/33 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:10 AM. |