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.) |
15/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 16,932 | 01/10/2019 | SFCG/2019-20/P/21 | Expenditures | 100 | |||||||
15/10/2019 | SFCG/2019-20/R/42 | Direct Receipts | 60,000 | 03/10/2019 | SFCG/2019-20/P/22 | Expenditures | 23,798 | |||||||
16/10/2019 | SFCG/2019-20/R/43 | Direct Receipts | 150,000 | 05/10/2019 | SFCG/2019-20/P/19 | Expenditures | 21,840 | |||||||
16/10/2019 | SFCG/2019-20/R/44 | Direct Receipts | 24,158 | 24/10/2019 | SFCG/2019-20/P/20 | Expenditures | 12,310 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:45:59 PM. |