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.) |
02/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 43,709 | 03/07/2019 | SFCG/2019-20/P/12 | Expenditures | 27,640 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 09/07/2019 | SFCG/2019-20/P/14 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/15 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/17 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/19 | Expenditures | 12,020 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/20 | Expenditures | 7,350 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:29:37 AM. |