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/11 | Direct Receipts | 30,248 | 02/07/2019 | SFCG/2019-20/P/2 | Expenditures | 4,250 | 02/07/2019 | SFCG/2019-20/C/2 | 29,553 | ||||
20/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 3,516 | 02/07/2019 | SFCG/2019-20/C/3 | 6,250 | ||||
22/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 26,944 | 19/07/2019 | SFCG/2019-20/P/4 | Expenditures | 436,902 | 11/07/2019 | SFCG/2019-20/C/7 | 49,222 | ||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:24 PM. |