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.) |
04/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,740 | 03/10/2019 | SFCG/2019-20/P/26 | Expenditures | 6,650 | |||||||
04/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 8,000 | 03/10/2019 | SFCG/2019-20/P/27 | Expenditures | 29.5 | |||||||
09/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,243 | 22/10/2019 | SFCG/2019-20/P/39 | Expenditures | 59,764 | |||||||
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/40 | Expenditures | 14,220 | |||||||
14/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 22,517 | Expenditures | ||||||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:41 AM. |