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.) |
02/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 105,757 | 09/09/2019 | SFCG/2019-20/P/21 | Expenditures | 14,400 | |||||||
02/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 72,744 | 09/09/2019 | SFCG/2019-20/P/22 | Expenditures | 14,400 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/23 | Expenditures | 24,545 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/24 | Expenditures | 14,445 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/25 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/27 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:28 PM. |