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/8 | Direct Receipts | 7,921 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,760 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 03/08/2019 | FFC/2019-20/P/4 | Expenditures | 184 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 03/08/2019 | SFCG/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,880 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/35 | Expenditures | 4,805 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/36 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/39 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/37 | Expenditures | 5,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:03 PM. |