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.) |
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 165,000 | 04/11/2019 | SFCG/2019-20/P/75 | Expenditures | 9,510 | |||||||
06/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 299,900 | 04/11/2019 | SFCG/2019-20/P/76 | Expenditures | 284,900 | |||||||
26/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 59,624 | 19/11/2019 | SFCG/2019-20/P/77 | Expenditures | 2,960 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/78 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/79 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/81 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,670 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/83 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:56 PM. |