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.) |
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/17 | Expenditures | 9,853 | |||||||
20/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 13,043 | 01/08/2019 | SFCG/2019-20/P/18 | Expenditures | 3,000 | |||||||
20/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,988 | 01/08/2019 | SFCG/2019-20/P/19 | Expenditures | 12,980 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/20 | Expenditures | 14,837 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/21 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/28 | Expenditures | 35,670 | ||||||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/29 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:37:23 PM. |