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.) |
19/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 16,661 | 04/11/2019 | SFCG/2019-20/P/24 | Expenditures | 15,657 | |||||||
27/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,500 | 04/11/2019 | SFCG/2019-20/P/25 | Expenditures | 4,800 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/26 | Expenditures | 8,645 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/27 | Expenditures | 7,080 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/28 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/29 | Expenditures | 4,685 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/30 | Expenditures | 21,534 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:26:10 PM. |