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.) |
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 539,451 | 02/10/2019 | SFCG/2019-20/P/102 | Expenditures | 32,987 | |||||||
01/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 52,168 | 02/10/2019 | SFCG/2019-20/P/103 | Expenditures | 99,178 | |||||||
02/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 02/10/2019 | SFCG/2019-20/P/104 | Expenditures | 452,475 | |||||||
Direct Receipts | 02/10/2019 | SFCG/2019-20/P/90 | Expenditures | 15,985 | ||||||||||
Direct Receipts | 02/10/2019 | SFCG/2019-20/P/91 | Expenditures | 31,650 | ||||||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/105 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:21:03 AM. |