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.) |
04/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 13,447 | 11/11/2019 | SFCG/2019-20/P/27 | Expenditures | 9,030 | |||||||
11/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 42,773 | 11/11/2019 | SFCG/2019-20/P/28 | Expenditures | 20,384 | |||||||
20/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 11/11/2019 | SFCG/2019-20/P/29 | Expenditures | 17,600 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/30 | Expenditures | 13,030 | ||||||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/26 | Expenditures | 7,658 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/31 | Expenditures | 13,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:16:50 PM. |