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/16 | Direct Receipts | 42,180 | 01/07/2019 | SFCG/2019-20/P/2 | Expenditures | 88,173 | 19/07/2019 | SFCG/2019-20/C/4 | 27,750 | ||||
20/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/4 | Expenditures | 215,278 | 24/07/2019 | SFCG/2019-20/C/5 | 24,770 | ||||
20/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,248 | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 39,614 | 24/07/2019 | SFCG/2019-20/C/6 | 16,700 | ||||
Direct Receipts | 18/07/2019 | SFCG/2019-20/P/5 | Expenditures | 345,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:50:44 PM. |