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.) |
09/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 8,480 | 09/10/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | |||||||
09/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 150,000 | 09/10/2019 | SFCG/2019-20/P/22 | Expenditures | 18,979 | |||||||
23/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 10,012 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 35,868 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:34:23 PM. |