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/14 | Direct Receipts | 5,057 | 22/10/2019 | SFCG/2019-20/P/32 | Expenditures | 9,260 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 22/10/2019 | SFCG/2019-20/P/33 | Expenditures | 4,200 | |||||||
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 3,700 | 22/10/2019 | SFCG/2019-20/P/34 | Expenditures | 4,550 | |||||||
15/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,462 | 25/10/2019 | SFCG/2019-20/P/37 | Expenditures | 92,096 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:35 PM. |