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/7 | Direct Receipts | 19,321 | 13/08/2019 | SFCG/2019-20/P/32 | Expenditures | 4,950 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/33 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/34 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,650 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/39 | Expenditures | 4,885 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/40 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/41 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:02:25 AM. |