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.) |
01/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 5,740 | 01/08/2019 | SFCG/2019-20/P/51 | Expenditures | 56,128 | |||||||
21/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,491 | 22/08/2019 | OWN/2019-20/P/29 | Expenditures | 19,750 | |||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/43 | Expenditures | 141.6 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/44 | Expenditures | 18,435 | ||||||||||
Direct Receipts | 28/08/2019 | IAY/2019-20/P/4 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:27:21 PM. |