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.) |
11/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 1,543,254 | 11/12/2019 | SFCG/2019-20/P/149 | Expenditures | 29,180 | |||||||
20/12/2019 | FFC/2019-20/R/12 | Direct Receipts | 60,000 | 11/12/2019 | SFCG/2019-20/P/150 | Expenditures | 23,940 | |||||||
Direct Receipts | 11/12/2019 | SFCG/2019-20/P/151 | Expenditures | 841,420 | ||||||||||
Direct Receipts | 18/12/2019 | SFCG/2019-20/P/147 | Expenditures | 282,290 | ||||||||||
Direct Receipts | 19/12/2019 | SFCG/2019-20/P/148 | Expenditures | 74,995 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:28 AM. |