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.) |
12/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 58,293 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 6,970 | 05/07/2019 | SFCG/2019-20/C/1 | 8,495 | ||||
12/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 42,184 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 8,495 | |||||||
31/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 5,650 | 05/07/2019 | SFCG/2019-20/P/19 | Expenditures | 20,975 | |||||||
31/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 70 | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 40,540 | |||||||
31/07/2019 | OWN/2019-20/R/8 | Direct Receipts | 7 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:31 AM. |