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.) |
05/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25,000 | 03/10/2019 | SFCG/2019-20/P/33 | Expenditures | 39,393 | |||||||
14/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 160,532 | 03/10/2019 | SFCG/2019-20/P/34 | Expenditures | 88,993 | |||||||
16/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 36,145 | 03/10/2019 | SFCG/2019-20/P/35 | Expenditures | 118,537 | |||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/36 | Expenditures | 17,766 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:47:30 AM. |