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.) |
09/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 7,027,965 | 21/10/2019 | SFCG/2019-20/P/65 | Expenditures | 1,809,251 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/66 | Expenditures | 3,226,610 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/59 | Expenditures | 18,628 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/60 | Expenditures | 9,061 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/61 | Expenditures | 5,868 | ||||||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/63 | Expenditures | 186,166 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/64 | Expenditures | 29,358 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:27:24 AM. |