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.) |
11/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,958 | 01/11/2019 | SFCG/2019-20/P/32 | Expenditures | 19,841 | |||||||
18/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 97,000 | 01/11/2019 | SFCG/2019-20/P/33 | Expenditures | 5,500 | |||||||
18/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 01/11/2019 | SFCG/2019-20/P/40 | Expenditures | 33,308 | |||||||
19/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 39,073 | 18/11/2019 | SFCG/2019-20/P/34 | Expenditures | 4,930 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/35 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:52:52 PM. |