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.) |
05/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 62,130 | |||||||
17/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,675 | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,494 | |||||||
17/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 30,885 | 23/07/2019 | SFCG/2019-20/P/18 | Expenditures | 10,750 | |||||||
31/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 4,760 | 23/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,200 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 26,698 | ||||||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,385 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:45:16 AM. |