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.) |
09/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,047 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 34,828 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,408 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 6,261 | |||||||
12/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 60,000 | 23/07/2019 | SFCG/2019-20/P/19 | Expenditures | 2,537 | |||||||
Direct Receipts | 23/07/2019 | SFCG/2019-20/P/20 | Expenditures | 67,300 | ||||||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/21 | Expenditures | 29,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:55:46 PM. |