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/13 | Direct Receipts | 28,323 | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 29,680 | |||||||
19/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/35 | Expenditures | 6,150 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 49,400 | 03/08/2019 | SFCG/2019-20/P/36 | Expenditures | 11,000 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/37 | Expenditures | 12,245 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/49 | Expenditures | 20,139 | ||||||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/50 | Expenditures | 76,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:39:22 AM. |