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.) |
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 311 | 11/07/2019 | IAY/2019-20/P/1 | Expenditures | 198,100 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 41,428 | 20/07/2019 | SFCG/2019-20/P/3 | Expenditures | 60,000 | |||||||
19/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 58,833 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:24:43 AM. |