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.) |
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,229 | 03/07/2019 | SFCG/2019-20/P/19 | Expenditures | 8,560 | |||||||
01/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,079 | 12/07/2019 | SFCG/2019-20/P/21 | Expenditures | 3,600 | |||||||
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 7,619 | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 1,592 | |||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/23 | Expenditures | 4,925 | ||||||||||
Direct Receipts | 13/07/2019 | SFCG/2019-20/P/24 | Expenditures | 4,875 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/25 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/26 | Expenditures | 4,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:40:03 PM. |