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.) |
16/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 42,866 | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 18,820 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 100,000 | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 10,470 | |||||||
16/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 16,627 | 09/07/2019 | SFCG/2019-20/P/17 | Expenditures | 7,480 | |||||||
Direct Receipts | 10/07/2019 | SFCG/2019-20/P/41 | Expenditures | 201,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:34:59 PM. |