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.) |
23/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 14,689 | 16/08/2019 | SFCG/2019-20/P/34 | Expenditures | 16,300 | |||||||
23/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 37,648 | 16/08/2019 | SFCG/2019-20/P/35 | Expenditures | 3,000 | |||||||
23/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/37 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/38 | Expenditures | 7,392 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/45 | Expenditures | 39,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:20:36 PM. |