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.) |
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 70,021 | 02/11/2019 | SFCG/2019-20/P/106 | Expenditures | 51,668 | |||||||
01/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 62,097 | 02/11/2019 | SFCG/2019-20/P/92 | Expenditures | 11,310 | |||||||
01/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,313 | 02/11/2019 | SFCG/2019-20/P/93 | Expenditures | 28,600 | |||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/94 | Expenditures | 2,270 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/95 | Expenditures | 12,820 | ||||||||||
Direct Receipts | 02/11/2019 | SFCG/2019-20/P/96 | Expenditures | 8,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:31:05 PM. |