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.) |
01/10/2019 | SFCG/2019-20/R/127 | Direct Receipts | 355,080 | 01/10/2019 | SFCG/2019-20/P/160 | Expenditures | 35,284 | |||||||
01/10/2019 | SFCG/2019-20/R/128 | Direct Receipts | 35,508 | 01/10/2019 | SFCG/2019-20/P/161 | Expenditures | 71,900 | |||||||
01/10/2019 | SFCG/2019-20/R/129 | Direct Receipts | 36,320 | 15/10/2019 | SFCG/2019-20/P/162 | Expenditures | 61,360 | |||||||
01/10/2019 | SFCG/2019-20/R/130 | Direct Receipts | 23,600 | 25/10/2019 | SFCG/2019-20/P/163 | Expenditures | 125,000 | |||||||
01/10/2019 | SFCG/2019-20/R/131 | Direct Receipts | 945,180 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/132 | Direct Receipts | 25,000 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/133 | Direct Receipts | 2,465,032 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/134 | Direct Receipts | 2,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:25:18 AM. |