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.) |
11/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,500 | 01/11/2019 | SFCG/2019-20/P/23 | Expenditures | 147,138 | |||||||
30/11/2019 | OWN/2019-20/R/19 | Direct Receipts | 3,711 | 11/11/2019 | SFCG/2019-20/P/19 | Expenditures | 19,968 | |||||||
30/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 72,500 | 15/11/2019 | SFCG/2019-20/P/22 | Expenditures | 43,394 | |||||||
30/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:48 PM. |