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.) |
13/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,708 | 15/08/2019 | SFCG/2019-20/P/10 | Expenditures | 27,768 | |||||||
15/08/2019 | OWN/2019-20/R/3 | Direct Receipts | 37,708 | 15/08/2019 | SFCG/2019-20/P/11 | Expenditures | 330 | |||||||
15/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,971 | 15/08/2019 | SFCG/2019-20/P/12 | Expenditures | 9,759 | |||||||
15/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 268 | 15/08/2019 | SFCG/2019-20/P/15 | Expenditures | 14,995 | |||||||
15/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 37,708 | 15/08/2019 | SFCG/2019-20/P/16 | Expenditures | 13,062 | |||||||
15/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 3,000 | 15/08/2019 | SFCG/2019-20/P/17 | Expenditures | 13,496 | |||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/6 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/7 | Expenditures | 330 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/8 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/9 | Expenditures | 27,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:54:03 PM. |