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.) |
07/10/2019 | SFCG/2019-20/R/52 | Direct Receipts | 3,509 | 08/10/2019 | SFCG/2019-20/P/89 | Expenditures | 68,280 | |||||||
07/10/2019 | SFCG/2019-20/R/53 | Direct Receipts | 43,309 | 18/10/2019 | SFCG/2019-20/P/90 | Expenditures | 14,570 | |||||||
07/10/2019 | SFCG/2019-20/R/54 | Direct Receipts | 17,038 | 18/10/2019 | SFCG/2019-20/P/91 | Expenditures | 13,200 | |||||||
07/10/2019 | SFCG/2019-20/R/55 | Direct Receipts | 58,561 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/56 | Direct Receipts | 114,678 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/57 | Direct Receipts | 22,290 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/58 | Direct Receipts | 3,212 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/59 | Direct Receipts | 2,240,890 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/60 | Direct Receipts | 91,249 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:20:46 PM. |