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.) |
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 77,300 | 02/08/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | |||||||
16/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,611 | 02/08/2019 | SFCG/2019-20/P/69 | Expenditures | 28,351 | |||||||
16/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/61 | Expenditures | 4,990 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/62 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/63 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/64 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/65 | Expenditures | 675 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/66 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/67 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/68 | Expenditures | 9,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:45:08 PM. |