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.) |
03/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 51,600 | 03/08/2019 | OWN/2019-20/P/27 | Expenditures | 12,970 | |||||||
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 9,230 | 03/08/2019 | SFCG/2019-20/P/23 | Expenditures | 45,290 | |||||||
19/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 16/08/2019 | SFCG/2019-20/P/24 | Expenditures | 6 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/27 | Expenditures | 7,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:02:11 AM. |