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/21 | Direct Receipts | 29,240 | 01/07/2019 | SFCG/2019-20/P/26 | Expenditures | 12,000 | |||||||
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 174,831 | 01/07/2019 | SFCG/2019-20/P/27 | Expenditures | 182,041 | |||||||
17/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/28 | Expenditures | 117,272 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/30 | Expenditures | 28,670 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/29 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:02:55 AM. |