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.) |
25/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 4,149 | 03/09/2019 | SFCG/2019-20/P/52 | Expenditures | 2,750 | |||||||
25/09/2019 | SFCG/2019-20/R/35 | Direct Receipts | 587,642 | 13/09/2019 | SFCG/2019-20/P/54 | Expenditures | 57,850 | |||||||
30/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 606,287 | 18/09/2019 | SFCG/2019-20/P/55 | Expenditures | 51,395 | |||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/56 | Expenditures | 172,993 | ||||||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/1 | Expenditures | 14.16 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/59 | Expenditures | 887,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:14:50 PM. |