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/23 | Direct Receipts | 3,930 | 05/08/2019 | SFCG/2019-20/P/33 | Expenditures | 12,900 | |||||||
19/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,228 | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 75,795 | |||||||
19/08/2019 | SFCG/2019-20/R/31 | Direct Receipts | 100,000 | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 66,197 | |||||||
19/08/2019 | SFCG/2019-20/R/39 | Direct Receipts | 33,188 | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 24,283 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/51 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 23/08/2019 | SFCG/2019-20/P/52 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/39 | Expenditures | 29,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:38:45 PM. |