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.) |
08/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 3,000 | 06/11/2019 | SFCG/2019-20/P/31 | Expenditures | 22,933 | |||||||
14/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 1,704 | 08/11/2019 | SFCG/2019-20/P/21 | Expenditures | 6,750 | |||||||
14/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 43,051 | 08/11/2019 | SFCG/2019-20/P/22 | Expenditures | 3,000 | |||||||
15/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 97,959 | 08/11/2019 | SFCG/2019-20/P/30 | Expenditures | 23,680 | |||||||
18/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:16:06 PM. |