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/12 | Direct Receipts | 50,723 | 21/08/2019 | SFCG/2019-20/P/68 | Expenditures | 47,974 | |||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 21/08/2019 | SFCG/2019-20/P/69 | Expenditures | 540 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 71,429 | 21/08/2019 | SFCG/2019-20/P/70 | Expenditures | 1,485 | |||||||
21/08/2019 | TSC/2019-20/R/7 | Direct Receipts | 40,721.9 | 21/08/2019 | SFCG/2019-20/P/71 | Expenditures | 500 | |||||||
Direct Receipts | 21/08/2019 | TSC/2019-20/P/5 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 21/08/2019 | TSC/2019-20/P/6 | Expenditures | 16,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 01:15:21 AM. |