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.) |
05/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,700 | 02/11/2019 | SFCG/2019-20/P/77 | Expenditures | 27,884 | |||||||
15/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 72,077 | 04/11/2019 | SFCG/2019-20/P/65 | Expenditures | 14,993 | |||||||
15/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 58,622 | 05/11/2019 | SFCG/2019-20/P/64 | Expenditures | 29,625 | |||||||
22/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,364 | 06/11/2019 | SFCG/2019-20/P/66 | Expenditures | 9,952 | |||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/67 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/68 | Expenditures | 23,450 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/78 | Expenditures | 22,513.61 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/69 | Expenditures | 103,334 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:03:13 AM. |