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.) |
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,608 | 04/11/2019 | SFCG/2019-20/P/53 | Expenditures | 21,228 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 787 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,760 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 5,940 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/56 | Expenditures | 9,020 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/50 | Expenditures | 23,613 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/51 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:14 AM. |