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/22 | Direct Receipts | 50,000 | 02/07/2019 | SFCG/2019-20/P/62 | Expenditures | 84,516 | |||||||
12/07/2019 | SFCG/2019-20/R/28 | Direct Receipts | 35,427 | 02/07/2019 | SFCG/2019-20/P/63 | Expenditures | 35,859 | |||||||
17/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 35,947 | 19/07/2019 | SFCG/2019-20/P/64 | Expenditures | 11,240 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/72 | Expenditures | 48,182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:39:13 PM. |