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.) |
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 40,635 | 05/08/2019 | SFCG/2019-20/P/54 | Expenditures | 5,100 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/55 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,225 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/57 | Expenditures | 8,150 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/58 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/59 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/60 | Expenditures | 13,880 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/62 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/63 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 05:34:42 PM. |