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.) |
01/08/2019 | SFCG/2019-20/R/47 | Direct Receipts | 89,341 | 11/08/2019 | SFCG/2019-20/P/47 | Expenditures | 68,280 | |||||||
01/08/2019 | SFCG/2019-20/R/48 | Direct Receipts | 200,464 | 11/08/2019 | SFCG/2019-20/P/48 | Expenditures | 9,220 | |||||||
01/08/2019 | SFCG/2019-20/R/49 | Direct Receipts | 140,284 | 11/08/2019 | SFCG/2019-20/P/49 | Expenditures | 10,400 | |||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/50 | Expenditures | 66,750 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/51 | Expenditures | 73,160 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/52 | Expenditures | 5,610 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/53 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/54 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/55 | Expenditures | 99,250 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/56 | Expenditures | 84,460 | ||||||||||
Direct Receipts | 11/08/2019 | SFCG/2019-20/P/57 | Expenditures | 68,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:06:46 PM. |