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/12 | Direct Receipts | 2,141 | 14/10/2019 | SFCG/2019-20/P/73 | Expenditures | 3,460 | |||||||
11/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 14/10/2019 | SFCG/2019-20/P/74 | Expenditures | 4,400 | |||||||
18/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 8,614 | 14/10/2019 | SFCG/2019-20/P/75 | Expenditures | 2,400 | |||||||
18/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 150,000 | 14/10/2019 | SFCG/2019-20/P/76 | Expenditures | 3,200 | |||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/77 | Expenditures | 40,040 | ||||||||||
Direct Receipts | 14/10/2019 | SFCG/2019-20/P/78 | Expenditures | 27,792 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:52:47 AM. |