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.) |
14/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 41,724 | 07/08/2019 | SFCG/2019-20/P/28 | Expenditures | 10,000 | |||||||
14/08/2019 | SFCG/2019-20/R/23 | Direct Receipts | 90,000 | 07/08/2019 | SFCG/2019-20/P/41 | Expenditures | 48,011 | |||||||
14/08/2019 | SFCG/2019-20/R/25 | Direct Receipts | 29,498 | 16/08/2019 | SFCG/2019-20/P/29 | Expenditures | 7,100 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/30 | Expenditures | 7,520 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/31 | Expenditures | 42,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:25:48 PM. |