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.) |
24/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 15,611 | 10/07/2019 | SFCG/2019-20/P/6 | Expenditures | 111,519 | |||||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 27,631 | 10/07/2019 | SFCG/2019-20/P/7 | Expenditures | 31,147 | |||||||
24/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 104,737 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/11 | Expenditures | 423 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/13 | Expenditures | 21,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:16 AM. |