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.) |
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,500 | 01/11/2019 | SFCG/2019-20/P/48 | Expenditures | 7,000 | |||||||
21/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/49 | Expenditures | 8,350 | |||||||
21/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 12,881 | 05/11/2019 | SFCG/2019-20/P/55 | Expenditures | 25,358 | |||||||
21/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 27,254 | 08/11/2019 | SFCG/2019-20/P/46 | Expenditures | 13,707 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/50 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/51 | Expenditures | 7,180 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,403 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:35:12 PM. |