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.) |
14/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 36,507 | 19/10/2019 | SFCG/2019-20/P/29 | Expenditures | 18,950 | |||||||
16/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 11,585 | 21/10/2019 | SFCG/2019-20/P/30 | Expenditures | 14,450 | |||||||
18/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 85,906 | 21/10/2019 | SFCG/2019-20/P/31 | Expenditures | 5.61 | |||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/32 | Expenditures | 33,950 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/33 | Expenditures | 5.61 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/34 | Expenditures | 29,404 | ||||||||||
Direct Receipts | 29/10/2019 | SFCG/2019-20/P/35 | Expenditures | 19,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:57:45 PM. |