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/14 | Direct Receipts | 31,848 | 01/10/2019 | SFCG/2019-20/P/49 | Expenditures | 27,748 | |||||||
05/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/41 | Expenditures | 5,250 | |||||||
15/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 11,313 | 23/10/2019 | SFCG/2019-20/P/42 | Expenditures | 11,600 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 31,849 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 29,248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:35:42 AM. |