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.) |
01/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 80,887 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 36,200 | |||||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 44,811 | |||||||
08/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 43,576 | |||||||
13/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 46,106 | 08/08/2019 | SFCG/2019-20/P/34 | Expenditures | 45,180 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 19,959 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/36 | Expenditures | 19,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:07:37 AM. |