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.) |
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 91,940 | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 3,264 | |||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/23 | Expenditures | 6,528 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/24 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/25 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/26 | Expenditures | 4,465 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/41 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/40 | Expenditures | 84,664 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/46 | Expenditures | 103,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:57:48 PM. |