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/6 | Direct Receipts | 28,208 | 01/08/2019 | SFCG/2019-20/P/11 | Expenditures | 18,918 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/28 | Expenditures | 5,990 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/29 | Expenditures | 5,060 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 5,590 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/12 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/13 | Expenditures | 8,080 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/32 | Expenditures | 8,980 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/33 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/34 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 08/08/2019 | SFCG/2019-20/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/36 | Expenditures | 10,938 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/37 | Expenditures | 12,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:46:59 PM. |