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.) |
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 27,443 | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 34,071 | 05/07/2019 | SFCG/2019-20/C/3 | 64,185 | ||||
20/07/2019 | SFCG/2019-20/R/2 | Direct Receipts | 60,000 | 15/07/2019 | SFCG/2019-20/P/11 | Expenditures | 3,710 | 19/07/2019 | SFCG/2019-20/C/4 | 14,560 | ||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/12 | Expenditures | 12,980 | 19/07/2019 | SFCG/2019-20/C/5 | 24,085 | |||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/6 | Expenditures | 10,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:03:05 PM. |