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.) |
27/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 23,483 | 30/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,375,550 | |||||||
28/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,449,489 | 30/08/2019 | SFCG/2019-20/P/29 | Expenditures | 59,444 | |||||||
28/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 664 | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 8,050 | |||||||
31/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 684,086 | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:56:07 AM. |