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.) |
03/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 17,483 | 23/10/2019 | SFCG/2019-20/P/40 | Expenditures | 3,000 | |||||||
05/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 8,990 | 25/10/2019 | SFCG/2019-20/P/41 | Expenditures | 1,500 | |||||||
05/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/42 | Expenditures | 12,990 | |||||||
23/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 26,330 | 25/10/2019 | SFCG/2019-20/P/43 | Expenditures | 2,500 | |||||||
29/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10 | 25/10/2019 | SFCG/2019-20/P/44 | Expenditures | 31,161 | |||||||
29/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:40:29 PM. |