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.) |
02/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 34,060 | 02/08/2019 | SFCG/2019-20/P/28 | Expenditures | 23,808 | |||||||
16/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 68,768 | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 3,840 | |||||||
16/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 24,658 | 20/08/2019 | SFCG/2019-20/P/29 | Expenditures | 50,015 | |||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/31 | Expenditures | 15,029 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/32 | Expenditures | 16,838 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/33 | Expenditures | 6,901.78 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:10 PM. |