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.) |
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 52,671 | 01/08/2019 | SFCG/2019-20/P/15 | Expenditures | 37,222 | |||||||
19/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 41,200 | 01/08/2019 | SFCG/2019-20/P/16 | Expenditures | 45,667 | |||||||
Direct Receipts | 06/08/2019 | OWN/2019-20/P/2 | Expenditures | 106 | ||||||||||
Direct Receipts | 06/08/2019 | PAR/2019-20/P/6 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 06/08/2019 | PAR/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | FFC/2019-20/P/2 | Expenditures | 23,334 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/19 | Expenditures | 69,430 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/20 | Expenditures | 20,654 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:13:22 AM. |