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.) |
02/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 76,238 | 06/12/2019 | SFCG/2019-20/P/38 | Expenditures | 188,685 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/39 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/40 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/41 | Expenditures | 16,343 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/42 | Expenditures | 26,293 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/43 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/44 | Expenditures | 33,200 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/45 | Expenditures | 14,692 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:23:26 AM. |