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.) |
26/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 7,027,965 | 01/11/2019 | SFCG/2019-20/P/70 | Expenditures | 8,400 | |||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/71 | Expenditures | 2,940 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/72 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/73 | Expenditures | 9,147 | ||||||||||
Direct Receipts | 09/11/2019 | SFCG/2019-20/P/74 | Expenditures | 1,986 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/75 | Expenditures | 216,834 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/76 | Expenditures | 3,442 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/77 | Expenditures | 425 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/78 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/80 | Expenditures | 28,941 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:38:57 AM. |