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.) |
01/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 200 | 04/11/2019 | SFCG/2019-20/P/9 | Expenditures | 25,094 | 04/11/2019 | SFCG/2019-20/C/19 | 63,608 | ||||
13/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 103 | 04/11/2019 | SWMS/2019-20/P/2 | Expenditures | 23,400 | 21/11/2019 | SFCG/2019-20/C/18 | 39,377 | ||||
13/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/11/2019 | SFCG/2019-20/R/36 | Direct Receipts | 33,733 | Expenditures | ||||||||||
21/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 348,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:02 PM. |