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.) |
04/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 04/08/2019 | SFCG/2019-20/P/48 | Expenditures | 6,000 | |||||||
04/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,916 | 04/08/2019 | SFCG/2019-20/P/49 | Expenditures | 9,200 | |||||||
04/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 17,024 | 04/08/2019 | SFCG/2019-20/P/50 | Expenditures | 9,500 | |||||||
Direct Receipts | 04/08/2019 | SFCG/2019-20/P/51 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/08/2019 | SFCG/2019-20/P/52 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/08/2019 | SFCG/2019-20/P/53 | Expenditures | 28,961 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:17:01 PM. |