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.) |
15/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,000 | 30/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,426 | |||||||
15/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,180 | 30/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,000 | |||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/29 | Expenditures | 4,923 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,046 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/31 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/4 | Expenditures | 20,168 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/6 | Expenditures | 74,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:08:36 AM. |