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.) |
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 46,724 | 06/09/2019 | SFCG/2019-20/P/42 | Expenditures | 48,011 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 85,000 | 18/09/2019 | SFCG/2019-20/P/32 | Expenditures | 2,450 | |||||||
17/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,498 | 18/09/2019 | SFCG/2019-20/P/33 | Expenditures | 24,790 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/35 | Expenditures | 24,460 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/37 | Expenditures | 12,910 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/38 | Expenditures | 3,525 | ||||||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/40 | Expenditures | 433,003 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 12:46:34 AM. |