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.) |
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 548,041 | 04/10/2019 | SFCG/2019-20/P/33 | Expenditures | 14,141 | |||||||
25/10/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 04/10/2019 | SFCG/2019-20/P/34 | Expenditures | 14,600 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/35 | Expenditures | 10,738 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/36 | Expenditures | 11,612 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/1 | Expenditures | 111,323 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/44 | Expenditures | 248,564 | ||||||||||
Direct Receipts | 23/10/2019 | FFC/2019-20/P/2 | Expenditures | 760,645 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/45 | Expenditures | 386,409 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/37 | Expenditures | 13,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:17:16 PM. |