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.) |
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 21,411 | 05/11/2019 | SFCG/2019-20/P/79 | Expenditures | 17,200 | |||||||
15/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 18/11/2019 | OWN/2019-20/P/11 | Expenditures | 4,325 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/80 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/81 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/82 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:43:54 AM. |