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.) |
04/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,125 | 06/11/2019 | SFCG/2019-20/P/51 | Expenditures | 14,004 | |||||||
29/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,761 | 13/11/2019 | SFCG/2019-20/P/34 | Expenditures | 7,050 | |||||||
29/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 22/11/2019 | SFCG/2019-20/P/35 | Expenditures | 4,800 | |||||||
29/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 20,564 | 22/11/2019 | SFCG/2019-20/P/36 | Expenditures | 9,790 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:27:22 PM. |