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/13 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/8 | Expenditures | 23,391 | |||||||
12/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 5,976 | 20/07/2019 | OWN/2019-20/P/2 | Expenditures | 23,151 | |||||||
12/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 15,765 | 29/07/2019 | IAY/2019-20/P/5 | Expenditures | 17.7 | |||||||
30/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 498,340 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:08:15 AM. |