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/6 | Direct Receipts | 180,000 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 68,425 | |||||||
20/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/2 | Expenditures | 83,103 | |||||||
23/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 30,948 | 11/07/2019 | SFCG/2019-20/P/4 | Expenditures | 55,909 | |||||||
24/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,882 | 17/07/2019 | IAY/2019-20/P/1 | Expenditures | 333,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:02:21 AM. |