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.) |
07/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10 | 19/11/2019 | OWN/2019-20/P/5 | Expenditures | 35.4 | |||||||
07/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 369 | 19/11/2019 | SFCG/2019-20/P/15 | Expenditures | 2,660 | |||||||
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 16,076 | 19/11/2019 | SFCG/2019-20/P/16 | Expenditures | 18,870 | |||||||
07/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 79,419 | 19/11/2019 | SFCG/2019-20/P/17 | Expenditures | 92,216 | |||||||
12/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 25,811 | 26/11/2019 | SFCG/2019-20/P/21 | Expenditures | 33,708 | |||||||
12/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 868 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 113,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:01:12 AM. |