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.) |
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,492 | 12/07/2019 | IAY/2019-20/P/6 | Expenditures | 71 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 30/07/2019 | IAY/2019-20/P/4 | Expenditures | 142 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 37,611 | 31/07/2019 | FFC/2019-20/P/2 | Expenditures | 152,606 | |||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 486 | 31/07/2019 | SFCG/2019-20/P/3 | Expenditures | 69,588 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:47 AM. |