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.) |
06/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,000 | 02/08/2019 | SFCG/2019-20/P/22 | Expenditures | 5,101 | |||||||
19/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 27,949 | 02/08/2019 | SFCG/2019-20/P/23 | Expenditures | 1,500 | |||||||
28/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 33,598 | 02/08/2019 | SFCG/2019-20/P/24 | Expenditures | 12,210 | |||||||
29/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 96,404 | 06/08/2019 | SFCG/2019-20/P/42 | Expenditures | 33,358 | |||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/25 | Expenditures | 23,519 | ||||||||||
Direct Receipts | 12/08/2019 | SFCG/2019-20/P/26 | Expenditures | 19,935 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/27 | Expenditures | 14,789 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/28 | Expenditures | 13,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:38:24 PM. |