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/28 | Direct Receipts | 8,663 | 15/10/2019 | SFCG/2019-20/P/44 | Expenditures | 19,668 | |||||||
05/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/45 | Expenditures | 2,880 | |||||||
15/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 18,476 | 15/10/2019 | SFCG/2019-20/P/46 | Expenditures | 15,920 | |||||||
15/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 15/10/2019 | SFCG/2019-20/P/47 | Expenditures | 4,140 | |||||||
15/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 28,371 | Expenditures | ||||||||||
19/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:13 PM. |