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.) |
05/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 69,316 | 14/10/2019 | SFCG/2019-20/P/21 | Expenditures | 12,980 | |||||||
15/10/2019 | SFCG/2019-20/R/36 | Direct Receipts | 60,000 | 22/10/2019 | SFCG/2019-20/P/24 | Expenditures | 52,948 | |||||||
16/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/39 | Expenditures | 172,762 | |||||||
31/10/2019 | IAY/2019-20/R/4 | Direct Receipts | 1,870 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 2,087 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 11,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:04 PM. |