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.) |
22/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,821 | 31/08/2019 | SFCG/2019-20/P/4 | Expenditures | 23,508 | |||||||
31/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 31/08/2019 | SFCG/2019-20/P/5 | Expenditures | 9,720 | |||||||
31/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 34,821 | 31/08/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | |||||||
31/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 36,528 | 31/08/2019 | SFCG/2019-20/P/7 | Expenditures | 3,000 | |||||||
31/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:09:03 PM. |