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.) |
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,200 | 10/07/2019 | SFCG/2019-20/P/18 | Expenditures | 28,305 | |||||||
24/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 24,961 | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 3,100 | |||||||
24/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 28,310 | 26/07/2019 | SFCG/2019-20/P/14 | Expenditures | 28,198 | |||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/15 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/16 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/17 | Expenditures | 3,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:07 PM. |