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/16 | Direct Receipts | 52,342 | 02/08/2019 | SFCG/2019-20/P/38 | Expenditures | 51,862 | |||||||
02/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,178 | 13/08/2019 | IAY/2019-20/P/3 | Expenditures | 280,000 | |||||||
02/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 41,672 | 16/08/2019 | IAY/2019-20/P/4 | Expenditures | 36,562 | |||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/16 | Expenditures | 98,000 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/17 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:17 PM. |