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.) |
04/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 90,000 | 03/07/2019 | SFCG/2019-20/P/31 | Expenditures | 6,000 | |||||||
04/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,000 | 03/07/2019 | SFCG/2019-20/P/32 | Expenditures | 9,600 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/33 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/34 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/44 | Expenditures | 28,961 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/46 | Expenditures | 195,672 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/39 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:45:23 AM. |