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.) |
01/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/41 | Expenditures | 7,200 | |||||||
01/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,312 | 02/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,200 | |||||||
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,085 | 02/08/2019 | SFCG/2019-20/P/62 | Expenditures | 25,192 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/43 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/44 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/46 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:08:22 AM. |