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/10 | Direct Receipts | 69,463 | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 259,875 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,780 | 31/07/2019 | OWN/2019-20/P/3 | Expenditures | 112 | |||||||
31/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/10 | Expenditures | 19,598 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/11 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/12 | Expenditures | 25,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:41:19 AM. |