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/10 | Direct Receipts | 29,231 | 18/07/2019 | SFCG/2019-20/P/21 | Expenditures | 29,188 | |||||||
07/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 5,009 | 18/07/2019 | SFCG/2019-20/P/22 | Expenditures | 240 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 22/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,200 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/18 | Expenditures | 3,450 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/19 | Expenditures | 24,781 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/20 | Expenditures | 72,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:05 AM. |