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/11 | Direct Receipts | 34,748 | 06/07/2019 | SFCG/2019-20/P/18 | Expenditures | 49,120 | |||||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/4 | Expenditures | 8,236 | |||||||
24/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,328 | 17/07/2019 | SFCG/2019-20/P/5 | Expenditures | 99,054 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/19 | Expenditures | 55,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:10:42 PM. |