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.) |
01/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 247,098 | 18/11/2019 | SFCG/2019-20/P/30 | Expenditures | 14,750 | |||||||
11/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 10,000 | 18/11/2019 | SFCG/2019-20/P/31 | Expenditures | 14,750 | |||||||
11/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 124,704 | 18/11/2019 | SFCG/2019-20/P/32 | Expenditures | 26,240 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/33 | Expenditures | 13,150 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/34 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/35 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/36 | Expenditures | 49,394 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/37 | Expenditures | 15,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:15:56 PM. |