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.) |
09/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,295 | 08/08/2019 | SFCG/2019-20/P/63 | Expenditures | 8,750 | |||||||
09/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,606 | 08/08/2019 | SFCG/2019-20/P/64 | Expenditures | 2,250 | |||||||
09/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 46,450 | 08/08/2019 | SFCG/2019-20/P/65 | Expenditures | 7,600 | |||||||
09/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 140,000 | 08/08/2019 | SFCG/2019-20/P/66 | Expenditures | 14,400 | |||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/67 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/68 | Expenditures | 43,767 | ||||||||||
Direct Receipts | 24/08/2019 | SFCG/2019-20/P/69 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:02:18 AM. |