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.) |
04/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 19,254 | 07/11/2019 | SFCG/2019-20/P/44 | Expenditures | 13,920 | |||||||
13/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 8,700 | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 187,868 | |||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 9,080 | 25/11/2019 | SFCG/2019-20/P/46 | Expenditures | 87,113 | |||||||
25/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 5,376 | 25/11/2019 | SFCG/2019-20/P/47 | Expenditures | 18,482 | |||||||
26/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 42,550 | 25/11/2019 | SFCG/2019-20/P/48 | Expenditures | 13,700 | |||||||
29/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 73,745 | 25/11/2019 | SFCG/2019-20/P/49 | Expenditures | 46,710 | |||||||
29/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:43:47 PM. |