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/15 | Direct Receipts | 12,317 | 18/10/2019 | SFCG/2019-20/P/40 | Expenditures | 30,324 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 12,317 | 18/10/2019 | SFCG/2019-20/P/41 | Expenditures | 15,303 | |||||||
15/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 120,000 | 18/10/2019 | SFCG/2019-20/P/42 | Expenditures | 13,420 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 71,552 | 18/10/2019 | SFCG/2019-20/P/51 | Expenditures | 3,600 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 20,445 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:09:37 PM. |