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/11 | Direct Receipts | 111,109.1 | 04/11/2019 | SFCG/2019-20/P/22 | Expenditures | 6,222 | |||||||
04/11/2019 | FFC/2019-20/R/2 | Direct Receipts | 185,834 | 29/11/2019 | OWN/2019-20/P/19 | Expenditures | 27,080 | |||||||
04/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,300.3 | 30/11/2019 | OWN/2019-20/P/20 | Expenditures | 22,210 | |||||||
04/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 1,672 | 30/11/2019 | SFCG/2019-20/P/24 | Expenditures | 32,108 | |||||||
04/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 37,695 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,608 | Expenditures | ||||||||||
04/11/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,481.3 | Expenditures | ||||||||||
15/11/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,285 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 47,668 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 06:22:21 PM. |