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.) |
14/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 7,624 | 13/08/2019 | SFCG/2019-20/P/10 | Expenditures | 2,426 | |||||||
14/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 19/08/2019 | SFCG/2019-20/P/11 | Expenditures | 5,280 | |||||||
14/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 34,358 | 30/08/2019 | SFCG/2019-20/P/23 | Expenditures | 30,768 | |||||||
22/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 5,580 | Expenditures | ||||||||||
30/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,782.57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:10:31 PM. |