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.) |
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 28,658 | 07/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,900 | |||||||
20/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 62,000 | 07/08/2019 | SFCG/2019-20/P/16 | Expenditures | 24,685 | |||||||
28/08/2019 | SURPLUS/2019-20/R/3 | Direct Receipts | 47,000 | 07/08/2019 | SFCG/2019-20/P/17 | Expenditures | 1,500 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/18 | Expenditures | 4,905 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/25 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2019 | SURPLUS/2019-20/P/1 | Expenditures | 47,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:58:29 PM. |