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/35 | Direct Receipts | 64,754 | 14/11/2019 | SFCG/2019-20/P/65 | Expenditures | 31,110 | |||||||
20/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/66 | Expenditures | 15,120 | |||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 32,571 | 15/11/2019 | SFCG/2019-20/P/67 | Expenditures | 19,360 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/68 | Expenditures | 9,655 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/69 | Expenditures | 22,630 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/70 | Expenditures | 29,690 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/71 | Expenditures | 58,976 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/59 | Expenditures | 34,108 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/72 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/75 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:46:41 PM. |