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.) |
07/11/2019 | SFCG/2019-20/R/35 | Direct Receipts | 38,533 | 07/11/2019 | SFCG/2019-20/P/22 | Expenditures | 54,166 | |||||||
18/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 6,722 | 07/11/2019 | SFCG/2019-20/P/23 | Expenditures | 31,600 | |||||||
18/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/31 | Expenditures | 24,288 | |||||||
21/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,162,000 | 07/11/2019 | SFCG/2019-20/P/32 | Expenditures | 8,540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:34:22 AM. |