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/11 | Direct Receipts | 78,531 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,500 | |||||||
15/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 3,800 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/18 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/19 | Expenditures | 15,026 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/22 | Expenditures | 151,482 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:57:25 PM. |