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/8 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 31,431 | 03/07/2019 | SFCG/2019-20/C/10 | 13,000 | ||||
24/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,148 | 22/07/2019 | SFCG/2019-20/P/9 | Expenditures | 160,306 | 03/07/2019 | SFCG/2019-20/C/9 | 34,600 | ||||
24/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 52,211 | Expenditures | 17/07/2019 | SFCG/2019-20/C/11 | 12,980 | |||||||
Direct Receipts | Expenditures | 24/07/2019 | SFCG/2019-20/C/12 | 92,041 | ||||||||||
Direct Receipts | Expenditures | 25/07/2019 | SFCG/2019-20/C/13 | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:41:44 PM. |