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.) |
03/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 2,709 | 21/10/2019 | SFCG/2019-20/P/63 | Expenditures | 29,500 | |||||||
11/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 21/10/2019 | SFCG/2019-20/P/64 | Expenditures | 10,200 | |||||||
18/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 10 | 21/10/2019 | SFCG/2019-20/P/67 | Expenditures | 112,480 | |||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 135,232 | 21/10/2019 | SFCG/2019-20/P/68 | Expenditures | 159,386 | |||||||
23/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/71 | Expenditures | 10,000 | |||||||
23/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:13 AM. |