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.) |
01/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 97,946 | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 15,700 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 29,515 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/33 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/34 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/35 | Expenditures | 48,053 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/36 | Expenditures | 24,340 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/37 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/38 | Expenditures | 14,780 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/40 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/41 | Expenditures | 5,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:50:10 PM. |