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.) |
29/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 19,142 | 02/11/2019 | SFCG/2019-20/P/72 | Expenditures | 41,236 | |||||||
29/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 42,437 | 04/11/2019 | SFCG/2019-20/P/61 | Expenditures | 13,500 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/62 | Expenditures | 4,802 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/63 | Expenditures | 15,169 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/64 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 80,086 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/69 | Expenditures | 69,573 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/70 | Expenditures | 48,636 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/71 | Expenditures | 94,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:30:17 AM. |