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.) |
19/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 49,400 | 03/09/2019 | SFCG/2019-20/P/38 | Expenditures | 29,680 | |||||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/52 | Expenditures | 32,056 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/51 | Expenditures | 26,812 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/39 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/40 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/41 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/42 | Expenditures | 14,260 | ||||||||||
Direct Receipts | 22/09/2019 | SFCG/2019-20/P/43 | Expenditures | 23,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:11 PM. |