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.) |
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 08/07/2019 | SFCG/2019-20/P/23 | Expenditures | 33,373 | |||||||
03/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,053 | 17/07/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | |||||||
03/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 46,936 | 17/07/2019 | SFCG/2019-20/P/8 | Expenditures | 14,900 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/9 | Expenditures | 94,322 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/12 | Expenditures | 12,665 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:22:17 PM. |