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.) |
22/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 22,861 | 05/10/2019 | SFCG/2019-20/P/35 | Expenditures | 1,500 | |||||||
22/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 63,200 | 05/10/2019 | SFCG/2019-20/P/41 | Expenditures | 74,776 | |||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 19/10/2019 | SFCG/2019-20/P/36 | Expenditures | 10,890 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/37 | Expenditures | 18,975 | ||||||||||
Direct Receipts | 23/10/2019 | SFCG/2019-20/P/38 | Expenditures | 128,700 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/39 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:58:13 PM. |