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.) |
11/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 25,326 | 06/11/2019 | SFCG/2019-20/P/68 | Expenditures | 2,714 | |||||||
11/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 84,111 | 11/11/2019 | SFCG/2019-20/P/69 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/70 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/45 | Direct Receipts | 4,300 | 11/11/2019 | SFCG/2019-20/P/84 | Expenditures | 4,740 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/71 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/72 | Expenditures | 15,031 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/73 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:29:17 AM. |