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.) |
09/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,389,545 | 10/12/2019 | SFCG/2019-20/P/32 | Expenditures | 46,517 | |||||||
12/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 173,020 | 13/12/2019 | SFCG/2019-20/P/33 | Expenditures | 502,487 | |||||||
19/12/2019 | OWN/2019-20/R/25 | Direct Receipts | 14,398 | 19/12/2019 | SFCG/2019-20/P/34 | Expenditures | 51,014 | |||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/35 | Expenditures | 463 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/39 | Expenditures | 35,402 | ||||||||||
Direct Receipts | 31/12/2019 | OWN/2019-20/P/32 | Expenditures | 13,145 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/29 | Expenditures | 74,973 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:29:02 PM. |