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.) |
17/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 7,900 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 8,930 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 10,596 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/6 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/24 | Expenditures | 15,760 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 16,214 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/30 | Expenditures | 45,471 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/31 | Expenditures | 212,216 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/8 | Expenditures | 8,142 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/9 | Expenditures | 10,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:50:35 AM. |