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.) |
14/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,160 | |||||||
14/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 29,925 | 01/08/2019 | SFCG/2019-20/P/21 | Expenditures | 13,870 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 560 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/23 | Expenditures | 950 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/24 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/31 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,289 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/33 | Expenditures | 32,810 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/26 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:07 PM. |