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.) |
21/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,528 | 03/08/2019 | IAY/2019-20/P/2 | Expenditures | 111,900 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/16 | Expenditures | 3,270 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/17 | Expenditures | 37,806 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,380 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/19 | Expenditures | 19,860 | ||||||||||
Direct Receipts | 29/08/2019 | FFC/2019-20/P/1 | Expenditures | 535,330 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/20 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:55:38 PM. |