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.) |
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 19,710 | 13/11/2019 | SFCG/2019-20/P/64 | Expenditures | 13,688 | |||||||
15/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 37,688 | 13/11/2019 | SFCG/2019-20/P/65 | Expenditures | 99,067 | |||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 26,675 | 18/11/2019 | SFCG/2019-20/P/56 | Expenditures | 39,848 | |||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 37,688 | 18/11/2019 | SFCG/2019-20/P/57 | Expenditures | 37,208 | |||||||
19/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 150,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:37:46 AM. |