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.) |
06/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 120,000 | 08/11/2019 | SFCG/2019-20/P/16 | Expenditures | 108,000 | |||||||
13/11/2019 | SFCG/2019-20/R/3 | Direct Receipts | 31,445 | 08/11/2019 | SFCG/2019-20/P/17 | Expenditures | 326,990 | |||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/18 | Expenditures | 393,200 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/19 | Expenditures | 680,054 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/20 | Expenditures | 76,799 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/21 | Expenditures | 76,799 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/22 | Expenditures | 23,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:14:31 PM. |