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.) |
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 148,788 | 17/06/2019 | SFCG/2019-20/P/25 | Expenditures | 21,950 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/27 | Expenditures | 14,182 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/28 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/30 | Expenditures | 74,120 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/31 | Expenditures | 49,579 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/32 | Expenditures | 2,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:18:37 AM. |