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.) |
15/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 3,175 | 15/11/2019 | SFCG/2019-20/P/37 | Expenditures | 19,745 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 1,748 | 15/11/2019 | SFCG/2019-20/P/38 | Expenditures | 94.4 | |||||||
18/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 20,979 | 18/11/2019 | SFCG/2019-20/P/39 | Expenditures | 18,191 | |||||||
18/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 899,010 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 50,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 33,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:44:03 AM. |