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.) |
05/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 124,833 | 15/10/2019 | SFCG/2019-20/P/64 | Expenditures | 58,368 | |||||||
05/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 16/10/2019 | SFCG/2019-20/P/58 | Expenditures | 12,750 | |||||||
05/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 57,868 | 21/10/2019 | SFCG/2019-20/P/59 | Expenditures | 22,930 | |||||||
10/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/63 | Expenditures | 478,000 | |||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 30/10/2019 | SFCG/2019-20/P/60 | Expenditures | 35,626 | |||||||
15/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 57,868 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 208,898 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:49:54 PM. |