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.) |
13/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 8,787 | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 1,250 | |||||||
13/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,320 | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 6,090 | |||||||
13/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 17,280 | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 43,650 | |||||||
21/08/2019 | SFCG/2019-20/R/42 | Direct Receipts | 54,948 | 14/08/2019 | SFCG/2019-20/P/25 | Expenditures | 8,142 | |||||||
22/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 48,337 | 29/08/2019 | SFCG/2019-20/P/8 | Expenditures | 100 | |||||||
29/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:43 AM. |