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.) |
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/16 | Expenditures | 8,770 | |||||||
01/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,518 | 23/10/2019 | SFCG/2019-20/P/17 | Expenditures | 52,231 | |||||||
04/10/2019 | OWN/2019-20/R/23 | Direct Receipts | 1 | 23/10/2019 | SFCG/2019-20/P/18 | Expenditures | 8,223 | |||||||
05/10/2019 | OWN/2019-20/R/24 | Direct Receipts | 8,070 | 23/10/2019 | SFCG/2019-20/P/23 | Expenditures | 11,761 | |||||||
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:38:43 AM. |