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 | 14,300 | 04/07/2019 | SFCG/2019-20/P/16 | Expenditures | 5,800 | |||||||
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,820 | 04/07/2019 | SFCG/2019-20/P/17 | Expenditures | 11,000 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 43,744 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 990 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 25,825 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 68,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/21 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5,718 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/32 | Expenditures | 43,744 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/33 | Expenditures | 360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:12:48 AM. |