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.) |
21/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,547 | 06/08/2019 | SFCG/2019-20/P/13 | Expenditures | 30,908 | |||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 27,751 | 06/08/2019 | SFCG/2019-20/P/22 | Expenditures | 16,660 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/23 | Expenditures | 9,780 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/24 | Expenditures | 9,847 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 16/08/2019 | IAY/2019-20/P/1 | Expenditures | 210 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 17,620 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/27 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:54 PM. |