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.) |
20/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 39,073 | 07/11/2019 | SFCG/2019-20/P/14 | Expenditures | 32,748 | |||||||
20/11/2019 | SFCG/2019-20/R/31 | Direct Receipts | 60,000 | 27/11/2019 | SFCG/2019-20/P/26 | Expenditures | 33,975 | |||||||
20/11/2019 | SFCG/2019-20/R/40 | Direct Receipts | 19,714 | 27/11/2019 | SFCG/2019-20/P/27 | Expenditures | 8,500 | |||||||
21/11/2019 | OWN/2019-20/R/1 | Direct Receipts | 22,060 | 30/11/2019 | SFCG/2019-20/P/15 | Expenditures | 39,393 | |||||||
21/11/2019 | SFCG/2019-20/R/41 | Direct Receipts | 437,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:48 AM. |