Voucher Wise Summary Report
Opening Balance | 391,267 | |||||||||||||
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.) |
12/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,768 | 09/04/2019 | SFCG/2019-20/P/1 | Expenditures | 28,750 | |||||||
16/04/2019 | SFCG/2019-20/R/3 | Direct Receipts | 10,000 | 09/04/2019 | SFCG/2019-20/P/2 | Expenditures | 8,000 | |||||||
16/04/2019 | SFCG/2019-20/R/5 | Direct Receipts | 59,431 | 12/04/2019 | SFCG/2019-20/P/3 | Expenditures | 2,850 | |||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/4 | Expenditures | 13,080 | ||||||||||
Direct Receipts | 12/04/2019 | SFCG/2019-20/P/5 | Expenditures | 12,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:41 AM. |