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/2 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/1 | Expenditures | 221,366 | 02/07/2019 | SFCG/2019-20/C/7 | 54,046 | ||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,140 | Expenditures | 02/07/2019 | SFCG/2019-20/C/8 | 12,200 | |||||||
22/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 32,904 | Expenditures | 05/07/2019 | SFCG/2019-20/C/10 | 11,800 | |||||||
Direct Receipts | Expenditures | 05/07/2019 | SFCG/2019-20/C/9 | 49,407 | ||||||||||
Direct Receipts | Expenditures | 08/07/2019 | SFCG/2019-20/C/11 | 5,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:51:54 AM. |