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/32 | Direct Receipts | 18,130 | 15/10/2019 | SFCG/2019-20/P/48 | Expenditures | 4,850 | |||||||
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 150,000 | 17/10/2019 | SFCG/2019-20/P/49 | Expenditures | 23,000 | |||||||
09/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 12,606 | 17/10/2019 | SFCG/2019-20/P/50 | Expenditures | 8,600 | |||||||
14/10/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,333 | 17/10/2019 | SFCG/2019-20/P/51 | Expenditures | 9,950 | |||||||
17/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 48,215 | 22/10/2019 | SFCG/2019-20/P/68 | Expenditures | 4,950 | |||||||
Direct Receipts | 22/10/2019 | SFCG/2019-20/P/69 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/66 | Expenditures | 128,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:36:33 PM. |