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/46 | Direct Receipts | 5,260 | 01/11/2019 | SFCG/2019-20/P/36 | Expenditures | 36,708 | |||||||
11/11/2019 | SFCG/2019-20/R/47 | Direct Receipts | 67,452 | 01/11/2019 | SFCG/2019-20/P/61 | Expenditures | 30,420 | |||||||
20/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 06/11/2019 | SFCG/2019-20/P/62 | Expenditures | 42,075 | |||||||
20/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 42,793 | 06/11/2019 | SFCG/2019-20/P/63 | Expenditures | 29,464 | |||||||
21/11/2019 | SFCG/2019-20/R/48 | Direct Receipts | 1,118,000 | 06/11/2019 | SFCG/2019-20/P/64 | Expenditures | 27,672 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/65 | Expenditures | 143,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:12:14 PM. |