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.) |
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 26,921 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 5,480 | |||||||
30/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 51,300 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,500 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/22 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/2 | Expenditures | 44,290 | ||||||||||
Direct Receipts | 20/07/2019 | SFCG/2019-20/P/10 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/1 | Expenditures | 4,035 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:03:44 AM. |