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/28 | Direct Receipts | 9,289 | 08/11/2019 | IAY/2019-20/P/1 | Expenditures | 63,369 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/42 | Expenditures | 3,250 | |||||||
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 30,885 | 15/11/2019 | SFCG/2019-20/P/43 | Expenditures | 3,200 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/49 | Expenditures | 28,093 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/50 | Expenditures | 10,785 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/47 | Expenditures | 21,283 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/48 | Expenditures | 48,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:51:35 PM. |