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.) |
06/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 39,600 | 06/11/2019 | SFCG/2019-20/P/48 | Expenditures | 24,550 | |||||||
09/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 603 | 15/11/2019 | SFCG/2019-20/P/49 | Expenditures | 19,075 | |||||||
09/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,068 | 21/11/2019 | SFCG/2019-20/P/50 | Expenditures | 24,600 | |||||||
18/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 35,809 | 22/11/2019 | SFCG/2019-20/P/52 | Expenditures | 3,600 | |||||||
19/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 27,738 | 27/11/2019 | SFCG/2019-20/P/53 | Expenditures | 14,369 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/62 | Expenditures | 29,558 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:15 PM. |