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.) |
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,046 | 02/08/2019 | SFCG/2019-20/P/19 | Expenditures | 18,910 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,421 | 02/08/2019 | SFCG/2019-20/P/20 | Expenditures | 16,000 | |||||||
20/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 16,870 | 09/08/2019 | SFCG/2019-20/P/21 | Expenditures | 13,700 | |||||||
20/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 51,422 | 09/08/2019 | SFCG/2019-20/P/3 | Expenditures | 84,638 | |||||||
29/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 404 | 26/08/2019 | SFCG/2019-20/P/22 | Expenditures | 18,780 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 55,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:45 PM. |