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.) |
08/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 79,960 | 09/08/2019 | SFCG/2019-20/P/54 | Expenditures | 8,210 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 17,961 | 09/08/2019 | SFCG/2019-20/P/55 | Expenditures | 73,560 | |||||||
16/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,540 | 19/08/2019 | SFCG/2019-20/P/72 | Expenditures | 33,248 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/57 | Expenditures | 2,290 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/58 | Expenditures | 9,624 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/59 | Expenditures | 5,496 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/60 | Expenditures | 600 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/62 | Expenditures | 112 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:17:02 AM. |