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.) |
05/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 43,359 | 18/11/2019 | SFCG/2019-20/P/30 | Expenditures | 47,150 | |||||||
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 120,420 | 18/11/2019 | SFCG/2019-20/P/31 | Expenditures | 28,500 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/32 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/11/2019 | OWN/2019-20/P/7 | Expenditures | 38,600 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/34 | Expenditures | 48,500 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/35 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/36 | Expenditures | 49,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:51:02 AM. |