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.) |
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 3,800 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 8,759 | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 38,362 | |||||||
20/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 39,222 | 20/08/2019 | SFCG/2019-20/P/26 | Expenditures | 9,930 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 12,650 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/28 | Expenditures | 4,990 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/29 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/30 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/19 | Expenditures | 69,453 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/31 | Expenditures | 53,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:13:43 AM. |