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.) |
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 40,978 | 04/07/2019 | SFCG/2019-20/P/38 | Expenditures | 11,244 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,928 | 05/07/2019 | SFCG/2019-20/P/11 | Expenditures | 33,068 | |||||||
16/07/2019 | SFCG/2019-20/R/24 | Direct Receipts | 41,357 | 05/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8,116 | |||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/39 | Expenditures | 60,188 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/40 | Expenditures | 11,225 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/07/2019 | SWMS/2019-20/P/7 | Expenditures | 144 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/41 | Expenditures | 5,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:37:50 AM. |