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.) |
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,065 | 01/08/2019 | SFCG/2019-20/P/22 | Expenditures | 45,240 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 59,284 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 19,410 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/14 | Expenditures | 16,100 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 5,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:44:32 AM. |