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.) |
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,374,719 | 07/11/2019 | SFCG/2019-20/P/60 | Expenditures | 31,508 | |||||||
18/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 51,114 | 07/11/2019 | SFCG/2019-20/P/65 | Expenditures | 63,837 | |||||||
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 41,193 | 07/11/2019 | SFCG/2019-20/P/66 | Expenditures | 38,120 | |||||||
Direct Receipts | 16/11/2019 | SFCG/2019-20/P/32 | Expenditures | 14,194 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/34 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/36 | Expenditures | 14,645 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,220 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/38 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:42:24 AM. |