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.) |
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 282,489 | 06/11/2019 | SFCG/2019-20/P/36 | Expenditures | 96,925 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 14/11/2019 | SFCG/2019-20/P/32 | Expenditures | 26,904 | |||||||
26/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 17,222 | 14/11/2019 | SFCG/2019-20/P/33 | Expenditures | 18,572 | |||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/4 | Expenditures | 262,125 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/5 | Expenditures | 215,629 | ||||||||||
Direct Receipts | 28/11/2019 | IAY/2019-20/P/6 | Expenditures | 79,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:42:00 AM. |