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.) |
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,959 | 02/07/2019 | OWN/2019-20/P/11 | Expenditures | 14,594 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | 11/07/2019 | SFCG/2019-20/P/13 | Expenditures | 2,167 | |||||||
15/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,754 | 11/07/2019 | SFCG/2019-20/P/14 | Expenditures | 80,822 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/18 | Expenditures | 29,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:06:10 AM. |