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.) |
01/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 21,094 | 11/10/2019 | SFCG/2019-20/P/18 | Expenditures | 23,188 | 01/10/2019 | SFCG/2019-20/C/16 | 10,600 | ||||
01/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 8,314 | 24/10/2019 | SFCG/2019-20/P/19 | Expenditures | 50,264 | 24/10/2019 | SFCG/2019-20/C/15 | 22,960 | ||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 23,868 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 150,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:55 PM. |