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.) |
01/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,716 | 01/10/2019 | SFCG/2019-20/P/29 | Expenditures | 9,320 | |||||||
01/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 52,582 | 01/10/2019 | SFCG/2019-20/P/31 | Expenditures | 49,010 | |||||||
19/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | 30/10/2019 | SFCG/2019-20/P/33 | Expenditures | 40,923 | |||||||
25/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:03:02 AM. |