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.) |
09/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 454,104 | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 6,826 | |||||||
20/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 454,104 | 15/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,900 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,940 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,054 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/27 | Expenditures | 4,490 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/29 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/30 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:25:04 PM. |