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.) |
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/47 | Expenditures | 57,266 | |||||||
19/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 103,251 | 14/10/2019 | SFCG/2019-20/P/48 | Expenditures | 126,286 | |||||||
19/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 39,649 | 18/10/2019 | SFCG/2019-20/P/34 | Expenditures | 14,455 | |||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/35 | Expenditures | 9,768 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/36 | Expenditures | 9,641 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/37 | Expenditures | 15,151 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 3,584 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:45:17 AM. |