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.) |
17/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 03/07/2019 | SFCG/2019-20/P/47 | Expenditures | 13,804 | |||||||
17/07/2019 | SFCG/2019-20/R/26 | Direct Receipts | 18,264 | 19/07/2019 | SFCG/2019-20/P/19 | Expenditures | 3,450 | |||||||
17/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 36,080 | 19/07/2019 | SFCG/2019-20/P/20 | Expenditures | 6,850 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/42 | Expenditures | 8,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:26:29 PM. |