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.) |
03/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,236 | 03/07/2019 | SFCG/2019-20/P/20 | Expenditures | 13,625 | |||||||
03/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 286 | 09/07/2019 | SFCG/2019-20/P/18 | Expenditures | 19,468 | |||||||
09/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 50,152 | 11/07/2019 | SFCG/2019-20/P/21 | Expenditures | 6,900 | |||||||
15/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 5,643 | 12/07/2019 | SFCG/2019-20/P/22 | Expenditures | 3,000 | |||||||
24/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,925 | 30/07/2019 | SFCG/2019-20/P/23 | Expenditures | 10,370 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/24 | Expenditures | 10,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:51:42 PM. |