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.) |
19/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/43 | Expenditures | 50,000 | |||||||
19/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,773 | 05/07/2019 | SFCG/2019-20/P/44 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/46 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/5 | Expenditures | 72,182 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/47 | Expenditures | 14,175 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/4 | Expenditures | 46,910 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/48 | Expenditures | 7,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:09:40 PM. |