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.) |
19/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,498 | 01/11/2019 | SFCG/2019-20/P/46 | Expenditures | 29,718 | |||||||
20/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 8,000 | 20/11/2019 | SFCG/2019-20/P/42 | Expenditures | 8,000 | |||||||
22/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 55,000 | 22/11/2019 | SFCG/2019-20/P/30 | Expenditures | 54,064 | |||||||
28/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 167,456 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:31 PM. |