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.) |
12/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 269,362 | 12/11/2019 | SFCG/2019-20/P/21 | Expenditures | 19,508 | |||||||
13/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 33,193 | 12/11/2019 | SFCG/2019-20/P/22 | Expenditures | 8,500 | |||||||
13/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/30 | Expenditures | 247,100 | |||||||
13/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 21,033 | 20/11/2019 | SFCG/2019-20/P/31 | Expenditures | 34,553 | |||||||
20/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 440,000 | 20/11/2019 | SFCG/2019-20/P/32 | Expenditures | 24,000 | |||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/33 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 33,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:25:32 AM. |