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.) |
18/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 20,424 | 01/11/2019 | SFCG/2019-20/P/42 | Expenditures | 27,388 | |||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 13/11/2019 | SFCG/2019-20/P/44 | Expenditures | 10,812 | |||||||
19/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 33,193 | 13/11/2019 | TSC/2019-20/P/4 | Expenditures | 600 | |||||||
21/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 13/11/2019 | TSC/2019-20/P/5 | Expenditures | 1,660 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/40 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 28/11/2019 | TSC/2019-20/P/6 | Expenditures | 155,800 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/41 | Expenditures | 25,780 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/43 | Expenditures | 33,633 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/45 | Expenditures | 114,294 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:07:37 PM. |