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/3 | Direct Receipts | 60,000 | 02/07/2019 | SFCG/2019-20/P/5 | Expenditures | 26,611 | 02/07/2019 | SFCG/2019-20/C/11 | 49,460 | ||||
20/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 27,508 | 02/07/2019 | SFCG/2019-20/P/7 | Expenditures | 7,880 | 02/07/2019 | SFCG/2019-20/C/12 | 32,500 | ||||
22/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 43,109 | 19/07/2019 | SFCG/2019-20/P/1 | Expenditures | 406,752 | 02/07/2019 | SFCG/2019-20/C/13 | 64,248 | ||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/6 | Expenditures | 9,000 | 08/07/2019 | SFCG/2019-20/C/14 | 17,350 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:55:49 PM. |