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.) |
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 22,557 | 16/10/2019 | SFCG/2019-20/P/15 | Expenditures | 1,500 | 16/10/2019 | SFCG/2019-20/C/22 | 19,822 | ||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 26,018 | 16/10/2019 | SFCG/2019-20/P/16 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 24/10/2019 | SFCG/2019-20/P/17 | Expenditures | 20,120 | |||||||
16/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,982 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,960 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:35:17 PM. |