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.) |
01/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 150,000 | 11/11/2019 | SFCG/2019-20/P/35 | Expenditures | 43,960 | |||||||
19/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 117,286 | 11/11/2019 | SFCG/2019-20/P/36 | Expenditures | 15,600 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/37 | Expenditures | 22,696 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/38 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 03:29:40 AM. |