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.) |
20/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 26/11/2019 | SFCG/2019-20/P/43 | Expenditures | 6,000 | |||||||
20/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 72,096 | 26/11/2019 | SFCG/2019-20/P/44 | Expenditures | 6,000 | |||||||
20/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 28,744 | 26/11/2019 | SFCG/2019-20/P/45 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/46 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/47 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:27:21 PM. |