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/117 | Direct Receipts | 20,294 | 30/11/2019 | SFCG/2019-20/P/56 | Expenditures | 317,379 | |||||||
01/11/2019 | SFCG/2019-20/R/118 | Direct Receipts | 3,630 | 30/11/2019 | SFCG/2019-20/P/57 | Expenditures | 29,275 | |||||||
01/11/2019 | SFCG/2019-20/R/119 | Direct Receipts | 67,945 | 30/11/2019 | SFCG/2019-20/P/58 | Expenditures | 213,816 | |||||||
30/11/2019 | SFCG/2019-20/R/125 | Direct Receipts | 920,000 | 30/11/2019 | SFCG/2019-20/P/59 | Expenditures | 189,966 | |||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/60 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/61 | Expenditures | 56,770 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/62 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/63 | Expenditures | 192,000 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:35:00 AM. |