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/12 | Direct Receipts | 40,000 | 03/08/2019 | SFCG/2019-20/P/19 | Expenditures | 35,478 | |||||||
19/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 462 | 20/08/2019 | SFCG/2019-20/P/22 | Expenditures | 17.7 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/23 | Expenditures | 24,510 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 2,328 | 22/08/2019 | SFCG/2019-20/P/24 | Expenditures | 11,569 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/25 | Expenditures | 177 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/26 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:40 AM. |