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/23 | Direct Receipts | 3,983 | 10/10/2019 | SFCG/2019-20/P/26 | Expenditures | 9,560 | |||||||
11/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | 15/10/2019 | SFCG/2019-20/P/25 | Expenditures | 10,480 | |||||||
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 10,945 | 22/10/2019 | SFCG/2019-20/P/27 | Expenditures | 11,533 | |||||||
14/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 10,576 | 25/10/2019 | IAY/2019-20/P/3 | Expenditures | 165,629 | |||||||
14/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 177,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 09:12:29 PM. |