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.) |
01/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 95 | 23/10/2019 | SFCG/2019-20/P/30 | Expenditures | 144,628 | |||||||
01/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 6,161 | Expenditures | ||||||||||
01/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 531.82 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 7,764 | Expenditures | ||||||||||
05/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 6,592 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 10,654 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 31,328 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:48:27 AM. |