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.) |
26/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 51,648 | 04/11/2019 | SFCG/2019-20/P/67 | Expenditures | 11,640 | |||||||
26/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 60,000 | 09/11/2019 | SFCG/2019-20/P/68 | Expenditures | 18,690 | |||||||
26/11/2019 | SFCG/2019-20/R/49 | Direct Receipts | 23,591 | 11/11/2019 | SFCG/2019-20/P/69 | Expenditures | 21,425 | |||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/84 | Expenditures | 23,828 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/85 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/82 | Expenditures | 32,900 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/70 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/72 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/71 | Expenditures | 18,690 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/73 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:27 PM. |