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.) |
16/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,559 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 22,611 | 02/07/2019 | SFCG/2019-20/C/11 | 24,641 | ||||
20/07/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 31/07/2019 | SFCG/2019-20/P/6 | Expenditures | 26,610 | 17/07/2019 | SFCG/2019-20/C/12 | 5,250 | ||||
20/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 23,308 | Expenditures | 22/07/2019 | SFCG/2019-20/C/13 | 14,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:41 PM. |