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.) |
01/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,613,724 | 01/11/2019 | OWN/2019-20/P/30 | Expenditures | 20,547 | |||||||
09/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 199,939 | 01/11/2019 | SFCG/2019-20/P/36 | Expenditures | 22,115 | |||||||
15/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 32,051 | 11/11/2019 | SFCG/2019-20/P/30 | Expenditures | 74,966 | |||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 91,801 | 19/11/2019 | OWN/2019-20/P/31 | Expenditures | 12,100 | |||||||
18/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 34,431 | 19/11/2019 | SFCG/2019-20/P/37 | Expenditures | 14,254 | |||||||
19/11/2019 | OWN/2019-20/R/27 | Direct Receipts | 25,881 | 19/11/2019 | SFCG/2019-20/P/38 | Expenditures | 21,148 | |||||||
25/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 95,874 | 25/11/2019 | SFCG/2019-20/P/31 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:18:33 PM. |