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.) |
05/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 24,741 | 01/08/2019 | SFCG/2019-20/P/14 | Expenditures | 588,368 | |||||||
27/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 23,350 | 02/08/2019 | SFCG/2019-20/P/1 | Expenditures | 10,660 | |||||||
27/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 02/08/2019 | SFCG/2019-20/P/16 | Expenditures | 80 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/2 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/3 | Expenditures | 5,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:53:24 PM. |