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/165 | Direct Receipts | 351,688 | 05/11/2019 | SFCG/2019-20/P/210 | Expenditures | 267,244 | |||||||
01/11/2019 | SFCG/2019-20/R/166 | Direct Receipts | 183,656 | 11/11/2019 | SFCG/2019-20/P/142 | Expenditures | 84,540 | |||||||
21/11/2019 | SFCG/2019-20/R/167 | Direct Receipts | 183,353 | 11/11/2019 | SFCG/2019-20/P/143 | Expenditures | 5,400 | |||||||
26/11/2019 | SFCG/2019-20/R/168 | Direct Receipts | 137,534 | 11/11/2019 | SFCG/2019-20/P/144 | Expenditures | 92,544 | |||||||
27/11/2019 | SFCG/2019-20/R/169 | Direct Receipts | 128,097 | 11/11/2019 | SFCG/2019-20/P/145 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:51:03 AM. |