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.) |
27/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 03/09/2019 | OWN/2019-20/P/7 | Expenditures | 24,078 | |||||||
27/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 11,693 | 03/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,370 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,732 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/40 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/41 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 30/09/2019 | OWN/2019-20/P/8 | Expenditures | 24,388 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 16,410 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 8,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 90,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:23:13 AM. |