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/12 | Direct Receipts | 9,230 | 23/10/2019 | SFCG/2019-20/P/32 | Expenditures | 18,124 | |||||||
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | 23/10/2019 | SFCG/2019-20/P/33 | Expenditures | 2,500 | |||||||
22/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 23/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,350 | |||||||
23/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 118,551 | 23/10/2019 | SFCG/2019-20/P/35 | Expenditures | 8,580 | |||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:19:35 PM. |