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.) |
24/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 19,378 | 03/07/2019 | SFCG/2019-20/P/16 | Expenditures | 8.85 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/17 | Expenditures | 21,270 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/18 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/22 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/2 | Expenditures | 60,180 | ||||||||||
Direct Receipts | 26/07/2019 | FFC/2019-20/P/3 | Expenditures | 236 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:08 PM. |