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.) |
15/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 79,985 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 250,000 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 96,724 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/8 | Expenditures | 19,230 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 1,652 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/5 | Expenditures | 46,185 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/2 | Expenditures | 117,474 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:04:11 PM. |