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.) |
14/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 42,400 | 11/06/2019 | SFCG/2019-20/P/10 | Expenditures | 12,250 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/11 | Expenditures | 25,200 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 454,808 | 11/06/2019 | SFCG/2019-20/P/7 | Expenditures | 35,092 | |||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/8 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 11/06/2019 | SFCG/2019-20/P/9 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:30:52 AM. |