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.) |
02/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 32,000 | 02/07/2019 | SFCG/2019-20/P/12 | Expenditures | 11,530 | |||||||
03/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 112,049 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,950 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 9,663 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 9,940 | ||||||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/4 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:18:05 PM. |