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.) |
19/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 17,000 | 01/11/2019 | SFCG/2019-20/P/57 | Expenditures | 21,048 | |||||||
21/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 15,774 | 02/11/2019 | SFCG/2019-20/P/51 | Expenditures | 7,000 | |||||||
21/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 50,448 | 12/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,500 | |||||||
21/11/2019 | SFCG/2019-20/R/37 | Direct Receipts | 60,000 | 12/11/2019 | SFCG/2019-20/P/53 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/54 | Expenditures | 16,050 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/55 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 23/11/2019 | SFCG/2019-20/P/58 | Expenditures | 49,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:56:33 PM. |