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.) |
22/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 7,027,965 | 12/07/2019 | SFCG/2019-20/P/33 | Expenditures | 10,148 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/34 | Expenditures | 15,100 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/35 | Expenditures | 2,127 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/36 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/37 | Expenditures | 5,185 | ||||||||||
Direct Receipts | 16/07/2019 | SFCG/2019-20/P/38 | Expenditures | 1,791 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/40 | Expenditures | 1,258,697 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/39 | Expenditures | 191,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:21:31 PM. |