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.) |
12/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 282,162 | 02/12/2019 | SFCG/2019-20/P/64 | Expenditures | 41,833 | |||||||
18/12/2019 | OWN/2019-20/R/8 | Direct Receipts | 6,380 | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/67 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/68 | Expenditures | 16,637 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/69 | Expenditures | 10,240 | ||||||||||
Direct Receipts | 18/12/2019 | OWN/2019-20/P/11 | Expenditures | 12,730 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/70 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/71 | Expenditures | 11,410 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/12 | Expenditures | 196 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/83 | Expenditures | 640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:35 PM. |