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.) |
17/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 15,557 | 07/08/2019 | SFCG/2019-20/P/28 | Expenditures | 32,008 | |||||||
17/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4.72 | |||||||
17/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,231 | 17/08/2019 | SFCG/2019-20/P/24 | Expenditures | 7,500 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/26 | Expenditures | 130,100 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 59 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,904.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:55:45 PM. |