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.) |
04/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 9,895 | 30/11/2019 | SFCG/2019-20/P/7 | Expenditures | 10,060 | 04/11/2019 | SFCG/2019-20/C/18 | 49,189 | ||||
04/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 538,000 | Expenditures | 04/11/2019 | SFCG/2019-20/C/19 | 16,900 | |||||||
13/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 36,133 | Expenditures | 08/11/2019 | SFCG/2019-20/C/11 | 23,748 | |||||||
13/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | 28/11/2019 | SFCG/2019-20/C/20 | 38,053 | |||||||
Direct Receipts | Expenditures | 28/11/2019 | SFCG/2019-20/C/21 | 10,600 | ||||||||||
Direct Receipts | Expenditures | 30/11/2019 | SFCG/2019-20/C/12 | 32,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:22 PM. |