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/7 | Direct Receipts | 1,524 | 13/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,200 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/27 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/30 | Expenditures | 610 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/34 | Expenditures | 8,560 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/36 | Expenditures | 51,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:00 AM. |