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.) |
15/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 72,015 | 02/11/2019 | SFCG/2019-20/P/45 | Expenditures | 42,548 | |||||||
15/11/2019 | TSC/2019-20/R/9 | Direct Receipts | 15,600 | 03/11/2019 | SFCG/2019-20/P/46 | Expenditures | 42,908 | |||||||
29/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 13/11/2019 | TSC/2019-20/P/5 | Expenditures | 15,600 | |||||||
29/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 60,207 | 15/11/2019 | SFCG/2019-20/P/37 | Expenditures | 117 | |||||||
29/11/2019 | SFCG/2019-20/R/43 | Direct Receipts | 39,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:14:32 PM. |