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/25 | Direct Receipts | 274,430 | 15/10/2019 | SFCG/2019-20/P/60 | Expenditures | 281,807 | |||||||
05/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 270,000 | 18/10/2019 | SFCG/2019-20/P/61 | Expenditures | 92,257 | |||||||
15/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 43,500 | 28/10/2019 | SFCG/2019-20/P/42 | Expenditures | 17,743 | |||||||
18/10/2019 | SFCG/2019-20/R/46 | Direct Receipts | 17,400 | 28/10/2019 | SFCG/2019-20/P/43 | Expenditures | 25,663 | |||||||
31/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 4,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:54:18 PM. |