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.) |
01/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 31,116 | 01/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,000 | |||||||
01/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 69,512 | 01/09/2019 | SFCG/2019-20/P/19 | Expenditures | 8,892 | |||||||
01/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 487,073 | 01/09/2019 | SFCG/2019-20/P/20 | Expenditures | 8,282 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 6,704 | 01/09/2019 | SFCG/2019-20/P/28 | Expenditures | 30,501 | |||||||
Direct Receipts | 01/09/2019 | SFCG/2019-20/P/29 | Expenditures | 30,501 | ||||||||||
Direct Receipts | 01/09/2019 | SFCG/2019-20/P/33 | Expenditures | 84,226 | ||||||||||
Direct Receipts | 01/09/2019 | SFCG/2019-20/P/34 | Expenditures | 398 | ||||||||||
Direct Receipts | 01/09/2019 | SFCG/2019-20/P/35 | Expenditures | 1,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:14:13 AM. |