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/3 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,130 | |||||||
14/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 18,475 | 17/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,100 | |||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/36 | Expenditures | 3,465 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/37 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,745 | ||||||||||
Direct Receipts | 17/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/40 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/41 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/42 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/44 | Expenditures | 59,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:27:23 AM. |