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.) |
13/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 42,818 | 04/11/2019 | SFCG/2019-20/P/31 | Expenditures | 9,020 | |||||||
13/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/19 | Expenditures | 29,500 | |||||||
13/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 10,140 | 15/11/2019 | SFCG/2019-20/P/20 | Expenditures | 9,000 | |||||||
15/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 249,930 | 15/11/2019 | SFCG/2019-20/P/21 | Expenditures | 234,900 | |||||||
21/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 911,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:55 AM. |