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.) |
16/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,042 | 01/07/2019 | SFCG/2019-20/P/24 | Expenditures | 23,188 | |||||||
16/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 23,408 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 18 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 22,851 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 4,984 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 26,229 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/26 | Expenditures | 52,553 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,880 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:05:46 PM. |