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.) |
03/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 07/08/2019 | SFCG/2019-20/P/13 | Expenditures | 4,950 | |||||||
03/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 33,103 | 07/08/2019 | SFCG/2019-20/P/14 | Expenditures | 14,900 | |||||||
03/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 31,508 | 07/08/2019 | SFCG/2019-20/P/19 | Expenditures | 117,054 | |||||||
Direct Receipts | 07/08/2019 | SFCG/2019-20/P/24 | Expenditures | 29,488 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:42:24 AM. |