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/7 | Direct Receipts | 37,302 | 03/08/2019 | SFCG/2019-20/P/43 | Expenditures | 20,900 | |||||||
14/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/44 | Expenditures | 47,700 | |||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/49 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/1 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/3 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 07/08/2019 | OWN/2019-20/P/4 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/50 | Expenditures | 4,390 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:51:45 AM. |