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/14 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,225 | |||||||
19/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 26,400 | 01/08/2019 | SFCG/2019-20/P/37 | Expenditures | 23,588 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,947 | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,700 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/29 | Expenditures | 68,698 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/33 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/34 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/35 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/36 | Expenditures | 24,615 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,813 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:16:12 AM. |