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/14 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/30 | Expenditures | 19,668 | |||||||
21/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,371 | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 8,920 | |||||||
21/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 21,910 | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,320 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/45 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/16 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/46 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/27 | Expenditures | 400,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/48 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:42:07 AM. |