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.) |
14/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 32,670 | 05/11/2019 | SFCG/2019-20/P/28 | Expenditures | 36,910 | |||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 24,439 | 05/11/2019 | SFCG/2019-20/P/29 | Expenditures | 675 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/26 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/27 | Expenditures | 42,769 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/20 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/21 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/22 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/24 | Expenditures | 32,087 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/25 | Expenditures | 324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:51 AM. |