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.) |
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 39,959 | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 29,531 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 29/08/2019 | SFCG/2019-20/P/15 | Expenditures | 16,366 | |||||||
16/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 33 | 29/08/2019 | SFCG/2019-20/P/16 | Expenditures | 88,615 | |||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/17 | Expenditures | 49,284 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/20 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/21 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:10:10 AM. |