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.) |
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 28/10/2019 | SFCG/2019-20/P/2 | Expenditures | 96,480 | |||||||
05/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 8,653 | 28/10/2019 | SFCG/2019-20/P/3 | Expenditures | 15,000 | |||||||
23/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 30/10/2019 | SFCG/2019-20/P/4 | Expenditures | 76,328 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 35,792 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 11,046 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:37:38 AM. |