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.) |
18/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 35,547 | 01/11/2019 | SFCG/2019-20/P/31 | Expenditures | 2,275 | |||||||
18/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/32 | Expenditures | 3,850 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/33 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,870 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/41 | Expenditures | 28,308 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/36 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,980 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/38 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/39 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:17:54 AM. |