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.) |
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 338 | 14/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,628 | |||||||
05/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 9,304 | 14/08/2019 | SFCG/2019-20/P/26 | Expenditures | 118 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 169 | 14/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,160 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 29,231 | 19/08/2019 | SFCG/2019-20/P/28 | Expenditures | 29,188 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 58,310 | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 240 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/24 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:50:30 PM. |