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.) |
19/08/2019 | SFCG/2019-20/R/1 | Direct Receipts | 215,238 | 19/08/2019 | SFCG/2019-20/P/16 | Expenditures | 203,155 | |||||||
20/08/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,075,452 | 20/08/2019 | SFCG/2019-20/P/17 | Expenditures | 216,771 | |||||||
25/08/2019 | SFCG/2019-20/R/3 | Direct Receipts | 571,021 | 22/08/2019 | SFCG/2019-20/P/19 | Expenditures | 107,730 | |||||||
Direct Receipts | 25/08/2019 | SFCG/2019-20/P/18 | Expenditures | 202,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:36 PM. |