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.) |
15/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 400,000 | 01/11/2019 | SFCG/2019-20/P/25 | Expenditures | 18,493 | |||||||
18/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 44,536 | 19/11/2019 | SFCG/2019-20/P/22 | Expenditures | 34,208 | |||||||
19/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,708 | 20/11/2019 | SFCG/2019-20/P/23 | Expenditures | 4,700 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/24 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:00:50 AM. |