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.) |
05/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,132 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 3,565 | |||||||
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 19,641 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 11,300 | |||||||
05/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 18,180 | 02/07/2019 | SFCG/2019-20/P/17 | Expenditures | 10,800 | |||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 34,932 | 02/07/2019 | SFCG/2019-20/P/18 | Expenditures | 22,650 | |||||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,040 | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 14,030 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/26 | Expenditures | 19,641 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/27 | Expenditures | 18,180 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 9,132 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:48:42 AM. |