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/11 | Direct Receipts | 60,000 | 13/08/2019 | SFCG/2019-20/P/40 | Expenditures | 86,570 | |||||||
01/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 41,648 | 13/08/2019 | SFCG/2019-20/P/41 | Expenditures | 99,890 | |||||||
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 74,248 | 19/08/2019 | SFCG/2019-20/P/42 | Expenditures | 4,800 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/44 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/48 | Expenditures | 120,169 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/45 | Expenditures | 9,905 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:24:15 AM. |