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.) |
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 221 | 02/08/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | |||||||
15/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 39,484 | 02/08/2019 | SFCG/2019-20/P/38 | Expenditures | 9,550 | |||||||
20/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 18,771 | 02/08/2019 | SFCG/2019-20/P/39 | Expenditures | 3,990 | |||||||
20/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,961 | 20/08/2019 | SFCG/2019-20/P/40 | Expenditures | 13,440 | |||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/41 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:50:17 AM. |