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.) |
12/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 100 | 02/12/2019 | SFCG/2019-20/P/45 | Expenditures | 22,128 | |||||||
21/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 23,848 | 06/12/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | |||||||
21/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 25,388 | 06/12/2019 | SFCG/2019-20/P/39 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/41 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/42 | Expenditures | 25,345 | ||||||||||
Direct Receipts | 28/12/2019 | SFCG/2019-20/P/40 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/46 | Expenditures | 22,128 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/47 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:03:58 AM. |