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/25 | Direct Receipts | 945 | 08/11/2019 | SFCG/2019-20/P/68 | Expenditures | 73,531 | |||||||
06/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 1,017.37 | 09/11/2019 | SFCG/2019-20/P/69 | Expenditures | 13,850 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 67,788 | 11/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,500 | |||||||
21/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 1,019,522 | 11/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/11/2019 | FFC/2019-20/P/5 | Expenditures | 154,170 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/72 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/73 | Expenditures | 12,980 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/74 | Expenditures | 82.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:12:50 AM. |