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 | 1,869 | 07/08/2019 | SFCG/2019-20/P/34 | Expenditures | 27,310 | |||||||
05/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,013 | 07/08/2019 | SFCG/2019-20/P/35 | Expenditures | 5,074 | |||||||
05/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 8,635 | 14/08/2019 | SFCG/2019-20/P/30 | Expenditures | 10,150 | |||||||
05/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 192 | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 31,872 | |||||||
05/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 1,057 | 21/08/2019 | SFCG/2019-20/P/32 | Expenditures | 60,948 | |||||||
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,301 | 21/08/2019 | SFCG/2019-20/P/33 | Expenditures | 19,168 | |||||||
31/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,289 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:48:18 AM. |