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.) |
15/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 11,955 | 01/07/2019 | SFCG/2019-20/P/25 | Expenditures | 38,888 | |||||||
15/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/20 | Expenditures | 5,100 | |||||||
15/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 41,752 | 09/07/2019 | SFCG/2019-20/P/21 | Expenditures | 4,423 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 55,349 | 11/07/2019 | SFCG/2019-20/P/22 | Expenditures | 7,250 | |||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 119,486 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:36:23 AM. |