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.) |
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 25,049 | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 22,205 | |||||||
14/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,940 | |||||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 15,076 | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,000 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/25 | Expenditures | 25,358 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/32 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/33 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/34 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/35 | Expenditures | 661 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/27 | Expenditures | 56,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:43:19 AM. |