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.) |
14/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,682 | 05/08/2019 | OWN/2019-20/P/6 | Expenditures | 17,420 | |||||||
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 23,631 | 05/08/2019 | SFCG/2019-20/P/26 | Expenditures | 19,668 | |||||||
14/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 9,700 | |||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/20 | Expenditures | 7,670 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/21 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/08/2019 | SFCG/2019-20/P/22 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/23 | Expenditures | 4,744 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,649 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/27 | Expenditures | 2,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 06:54:48 AM. |