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/31 | Direct Receipts | 35,884 | 04/11/2019 | SFCG/2019-20/P/48 | Expenditures | 9,800 | |||||||
13/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 741 | 04/11/2019 | SFCG/2019-20/P/49 | Expenditures | 9,850 | |||||||
14/11/2019 | OWN/2019-20/R/9 | Direct Receipts | 7,050 | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 9,850 | |||||||
20/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 30/11/2019 | SFCG/2019-20/P/67 | Expenditures | 28,023 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:29:11 PM. |