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.) |
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 15,238 | 21/10/2019 | SFCG/2019-20/P/27 | Expenditures | 20,000 | |||||||
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/28 | Expenditures | 23,880 | |||||||
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 110,524 | 24/10/2019 | SFCG/2019-20/P/29 | Expenditures | 23,200 | |||||||
23/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 17,222 | 24/10/2019 | SFCG/2019-20/P/30 | Expenditures | 23,239 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,010 | 31/10/2019 | SFCG/2019-20/P/31 | Expenditures | 27,175 | |||||||
Direct Receipts | 31/10/2019 | SFCG/2019-20/P/37 | Expenditures | 64,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:19 PM. |