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.) |
27/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,027,965 | 01/08/2019 | SFCG/2019-20/P/41 | Expenditures | 413 | |||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/42 | Expenditures | 672 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/43 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 5,497 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/45 | Expenditures | 1,711 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/46 | Expenditures | 17,718 | ||||||||||
Direct Receipts | 27/08/2019 | SFCG/2019-20/P/47 | Expenditures | 208,274 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:19 AM. |