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.) |
02/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 35,498 | 01/11/2019 | SFCG/2019-20/P/49 | Expenditures | 7,129 | |||||||
06/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 72,858 | 01/11/2019 | SFCG/2019-20/P/50 | Expenditures | 9,063 | |||||||
06/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 473,463 | 01/11/2019 | SFCG/2019-20/P/51 | Expenditures | 9,343 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/52 | Expenditures | 4,892 | ||||||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/53 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/54 | Expenditures | 8,283 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/55 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:06:25 PM. |