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.) |
01/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/53 | Expenditures | 30,048 | |||||||
01/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 32,768 | 14/11/2019 | SFCG/2019-20/P/39 | Expenditures | 29,800 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 31,771 | 14/11/2019 | SFCG/2019-20/P/40 | Expenditures | 175,433 | |||||||
06/11/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,650 | 21/11/2019 | SFCG/2019-20/P/41 | Expenditures | 55,462 | |||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/42 | Expenditures | 55,462 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/43 | Expenditures | 22,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:58:02 PM. |