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.) |
03/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 12,980 | 02/07/2019 | SFCG/2019-20/P/3 | Expenditures | 160,506 | 02/07/2019 | SFCG/2019-20/C/15 | 49,508 | ||||
19/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 263,531 | 02/07/2019 | SFCG/2019-20/P/4 | Expenditures | 12,980 | 02/07/2019 | SFCG/2019-20/C/16 | 33,300 | ||||
20/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 27,608 | 19/07/2019 | SFCG/2019-20/P/2 | Expenditures | 263,531 | 02/07/2019 | SFCG/2019-20/C/17 | 34,388 | ||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | 02/07/2019 | SFCG/2019-20/C/18 | 29,600 | |||||||
22/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 98,839 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:29:19 PM. |