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.) |
02/08/2019 | SFCG/2019-20/R/27 | Direct Receipts | 5,400 | 01/08/2019 | SFCG/2019-20/P/25 | Expenditures | 31,160 | |||||||
02/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 19,149 | 13/08/2019 | SFCG/2019-20/P/26 | Expenditures | 19,500 | |||||||
14/08/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
14/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 6,345 | Expenditures | ||||||||||
20/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 1,210 | Expenditures | ||||||||||
22/08/2019 | FFC/2019-20/R/1 | Direct Receipts | 399,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:48:29 PM. |