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.) |
11/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 51,896 | 01/10/2019 | SFCG/2019-20/P/26 | Expenditures | 10,400 | |||||||
18/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | 25/10/2019 | SFCG/2019-20/P/27 | Expenditures | 5,200 | |||||||
30/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 5,200 | 25/10/2019 | SFCG/2019-20/P/38 | Expenditures | 5,525 | |||||||
30/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 29,605 | 30/10/2019 | SFCG/2019-20/P/28 | Expenditures | 26,615 | |||||||
30/10/2019 | SFCG/2019-20/R/40 | Direct Receipts | 10,000 | 30/10/2019 | SFCG/2019-20/P/33 | Expenditures | 30,619 | |||||||
30/10/2019 | SFCG/2019-20/R/41 | Direct Receipts | 40,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:41 PM. |