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.) |
01/12/2019 | SFCG/2019-20/R/21 | Direct Receipts | 70,900 | 05/12/2019 | SFCG/2019-20/P/100 | Expenditures | 4,300 | |||||||
01/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 39,540 | 05/12/2019 | SFCG/2019-20/P/101 | Expenditures | 19,640 | |||||||
01/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 67,129 | 05/12/2019 | SFCG/2019-20/P/96 | Expenditures | 13,500 | |||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/97 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/98 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 05/12/2019 | SFCG/2019-20/P/99 | Expenditures | 7,170 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/102 | Expenditures | 14,665 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/103 | Expenditures | 9,695 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/104 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 20/12/2019 | SFCG/2019-20/P/106 | Expenditures | 34,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:05:29 PM. |