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.) |
13/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 31,323 | 06/08/2019 | SFCG/2019-20/P/44 | Expenditures | 6,350 | |||||||
13/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 60,000 | 06/08/2019 | SFCG/2019-20/P/45 | Expenditures | 3,200 | |||||||
13/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 25,701 | 06/08/2019 | SFCG/2019-20/P/85 | Expenditures | 6,240 | |||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/46 | Expenditures | 35,721 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/74 | Expenditures | 18,502 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 04:41:19 AM. |