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.) |
18/01/2019 | SFCG/2018-19/R/83 | Direct Receipts | 400 | 04/01/2019 | SFCG/2018-19/P/241 | Expenditures | 20,000 | |||||||
24/01/2019 | SFCG/2018-19/R/84 | Direct Receipts | 5,040 | 04/01/2019 | SFCG/2018-19/P/242 | Expenditures | 125,400 | |||||||
29/01/2019 | SFCG/2018-19/R/85 | Direct Receipts | 25,000 | 10/01/2019 | SFCG/2018-19/P/243 | Expenditures | 3,992 | |||||||
Direct Receipts | 10/01/2019 | SFCG/2018-19/P/244 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 18/01/2019 | SFCG/2018-19/P/245 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 18/01/2019 | SFCG/2018-19/P/246 | Expenditures | 3,030 | ||||||||||
Direct Receipts | 31/01/2019 | SFCG/2018-19/P/247 | Expenditures | 26,088 | ||||||||||
Direct Receipts | 31/01/2019 | SFCG/2018-19/P/248 | Expenditures | 24,521 | ||||||||||
Direct Receipts | 31/01/2019 | SFCG/2018-19/P/249 | Expenditures | 1,304 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:58:42 PM. |