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.) |
20/07/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,000 | 01/07/2019 | SFCG/2019-20/P/9 | Expenditures | 31,351 | |||||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,348 | 09/07/2019 | SFCG/2019-20/P/16 | Expenditures | 2,674 | |||||||
22/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 20,163 | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 16,984 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/5 | Expenditures | 324,593 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:45:42 PM. |