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 | 9,746 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 33,902 | |||||||
16/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,516 | 05/07/2019 | SFCG/2019-20/P/24 | Expenditures | 80,255 | |||||||
16/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 17/07/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/19 | Expenditures | 24,176 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/20 | Expenditures | 13,099 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/21 | Expenditures | 18,286 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/23 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:09:15 AM. |