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/3 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/6 | Expenditures | 152,989 | 05/07/2019 | SFCG/2019-20/C/4 | 59,332 | ||||
23/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,348 | 23/07/2019 | SFCG/2019-20/P/4 | Expenditures | 31,491 | 05/07/2019 | SFCG/2019-20/C/5 | 28,950 | ||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 37,110 | 24/07/2019 | SFCG/2019-20/P/8 | Expenditures | 12,980 | 24/07/2019 | SFCG/2019-20/C/6 | 53,839 | ||||
Direct Receipts | Expenditures | 24/07/2019 | SFCG/2019-20/C/7 | 27,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:46 PM. |