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.) |
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 31,148 | 08/11/2019 | SFCG/2019-20/P/50 | Expenditures | 13,940 | |||||||
21/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/48 | Expenditures | 40,838 | |||||||
21/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 40,971 | 14/11/2019 | SFCG/2019-20/P/55 | Expenditures | 100 | |||||||
25/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 3,800 | 25/11/2019 | SFCG/2019-20/P/51 | Expenditures | 6,600 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/52 | Expenditures | 34,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:35 AM. |