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 | 64,543.08 | 12/12/2019 | SFCG/2019-20/P/53 | Expenditures | 48,950 | |||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/54 | Expenditures | 15,010 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/55 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 12/12/2019 | SFCG/2019-20/P/56 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/57 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/58 | Expenditures | 12,435 | ||||||||||
Direct Receipts | 20/12/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:41:11 PM. |