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.) |
05/12/2019 | SFCG/2019-20/R/64 | Direct Receipts | 1,322,219 | 02/12/2019 | SFCG/2019-20/P/164 | Expenditures | 590 | |||||||
05/12/2019 | SFCG/2019-20/R/65 | Direct Receipts | 133,830 | 05/12/2019 | SFCG/2019-20/P/146 | Expenditures | 8,050 | |||||||
05/12/2019 | SFCG/2019-20/R/66 | Direct Receipts | 789,811 | 05/12/2019 | SFCG/2019-20/P/147 | Expenditures | 6,900 | |||||||
05/12/2019 | SFCG/2019-20/R/67 | Direct Receipts | 220 | 05/12/2019 | SFCG/2019-20/P/148 | Expenditures | 28,236 | |||||||
05/12/2019 | SFCG/2019-20/R/68 | Direct Receipts | 1,500 | 05/12/2019 | SFCG/2019-20/P/149 | Expenditures | 9,412 | |||||||
05/12/2019 | SFCG/2019-20/R/69 | Direct Receipts | 1,800 | 05/12/2019 | SFCG/2019-20/P/150 | Expenditures | 1,320 | |||||||
05/12/2019 | SFCG/2019-20/R/70 | Direct Receipts | 345,237 | 05/12/2019 | SFCG/2019-20/P/151 | Expenditures | 131,768 | |||||||
05/12/2019 | SFCG/2019-20/R/71 | Direct Receipts | 206,905 | 21/12/2019 | SFCG/2019-20/P/167 | Expenditures | 44,231 | |||||||
11/12/2019 | SFCG/2019-20/R/74 | Direct Receipts | 46,011 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:44:35 AM. |