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.) |
05/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,906 | 15/10/2019 | SFCG/2019-20/P/45 | Expenditures | 61,868 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/46 | Expenditures | 3,563 | |||||||
05/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 19,704 | 21/10/2019 | SFCG/2019-20/P/31 | Expenditures | 9,850 | |||||||
10/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,459 | 21/10/2019 | SFCG/2019-20/P/32 | Expenditures | 7,250 | |||||||
10/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/33 | Expenditures | 13,550 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,906 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 19,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:19:59 AM. |