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.) |
11/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 18,782 | 28/10/2019 | SFCG/2019-20/P/25 | Expenditures | 17,400 | |||||||
21/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,250 | 30/10/2019 | SFCG/2019-20/P/24 | Expenditures | 67,109 | |||||||
21/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 11,550 | Expenditures | ||||||||||
21/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 41,658 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,250 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 210,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:08:34 PM. |