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.) |
03/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 582 | 09/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,875 | |||||||
22/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 283 | 09/08/2019 | SFCG/2019-20/P/16 | Expenditures | 4,950 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/20 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/21 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/22 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/24 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:57:58 AM. |