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.) |
31/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 36,800 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 30 | |||||||
31/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/4 | Expenditures | 40,428 | |||||||
31/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 32,520 | 31/07/2019 | SFCG/2019-20/P/5 | Expenditures | 45,000 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/6 | Expenditures | 40,252 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:11:20 PM. |