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.) |
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 104,760 | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,275 | |||||||
06/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 47,391 | 21/05/2019 | SFCG/2019-20/P/16 | Expenditures | 12,800 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/17 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/18 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/22 | Expenditures | 46,191 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/23 | Expenditures | 15,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:31:21 AM. |