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/16 | Direct Receipts | 3,278 | 21/10/2019 | SFCG/2019-20/P/37 | Expenditures | 9,081 | |||||||
05/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/38 | Expenditures | 21,441 | |||||||
21/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 4,750 | 22/10/2019 | SFCG/2019-20/P/41 | Expenditures | 93,924 | |||||||
23/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 26,788 | Expenditures | ||||||||||
23/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 50,937 | Expenditures | ||||||||||
29/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:21:51 AM. |