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/16 | Direct Receipts | 97,000 | 18/10/2019 | SFCG/2019-20/P/18 | Expenditures | 69,142 | |||||||
05/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 150,000 | 18/10/2019 | SFCG/2019-20/P/19 | Expenditures | 16,997 | |||||||
05/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,845 | 22/10/2019 | SFCG/2019-20/P/25 | Expenditures | 28,845 | |||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 14,666 | 22/10/2019 | SFCG/2019-20/P/26 | Expenditures | 206,933 | |||||||
14/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 60,000 | 25/10/2019 | SFCG/2019-20/P/20 | Expenditures | 9,500 | |||||||
24/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 49,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:57:49 AM. |