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.) |
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 52,387 | 20/07/2019 | SFCG/2019-20/P/13 | Expenditures | 45,650 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 31/07/2019 | OWN/2019-20/P/5 | Expenditures | 8,500 | |||||||
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 30,200 | 31/07/2019 | SFCG/2019-20/P/15 | Expenditures | 172,141 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/16 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:15:13 PM. |