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.) |
04/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 170 | 08/11/2019 | SFCG/2019-20/P/29 | Expenditures | 24,188 | |||||||
13/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 13,564 | 08/11/2019 | SFCG/2019-20/P/30 | Expenditures | 4,140 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 30/11/2019 | SFCG/2019-20/P/31 | Expenditures | 28,813 | |||||||
19/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 33,733 | 30/11/2019 | SFCG/2019-20/P/32 | Expenditures | 4,740 | |||||||
21/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 1,434,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:45 AM. |