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.) |
27/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 38,488 | 02/12/2019 | SFCG/2019-20/P/31 | Expenditures | 34,248 | |||||||
27/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 41,429 | 13/12/2019 | SFCG/2019-20/P/36 | Expenditures | 7,681 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/37 | Expenditures | 28,998 | ||||||||||
Direct Receipts | 30/12/2019 | IAY/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | OWN/2019-20/P/16 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/32 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/33 | Expenditures | 34,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:33:34 AM. |