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/15 | Direct Receipts | 723 | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 40,488 | |||||||
12/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 10,372 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 15,700 | |||||||
12/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,232 | 13/08/2019 | SFCG/2019-20/P/27 | Expenditures | 15,400 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 38,568 | 16/08/2019 | SFCG/2019-20/P/28 | Expenditures | 14,100 | |||||||
16/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/29 | Expenditures | 15,650 | |||||||
21/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,440 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 482 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:00:09 PM. |