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.) |
02/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 32,036 | 09/12/2019 | SFCG/2019-20/P/52 | Expenditures | 110,200 | |||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/54 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/55 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/12/2019 | SFCG/2019-20/P/58 | Expenditures | 5,650 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/61 | Expenditures | 13,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:03:36 AM. |