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/11 | Direct Receipts | 48,732 | 05/07/2019 | SFCG/2019-20/P/9 | Expenditures | 3,988 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/10 | Expenditures | 129,660 | |||||||
12/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 58,636 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 46,586 | |||||||
22/07/2019 | OWN/2019-20/R/2 | Direct Receipts | 27,847 | 11/07/2019 | SFCG/2019-20/P/11 | Expenditures | 19,593 | |||||||
Direct Receipts | 29/07/2019 | SFCG/2019-20/P/12 | Expenditures | 28,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 05:19:10 PM. |