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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/26 | Expenditures | 2,100 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 24,918 | 04/07/2019 | SFCG/2019-20/P/27 | Expenditures | 13,820 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 24,314 | 04/07/2019 | SFCG/2019-20/P/28 | Expenditures | 12,500 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/29 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/30 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/34 | Expenditures | 24,918 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/31 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,760 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/33 | Expenditures | 3,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:28:33 AM. |