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.) |
14/08/2019 | SFCG/2019-20/R/36 | Direct Receipts | 33,448 | 08/08/2019 | SFCG/2019-20/P/19 | Expenditures | 1,750 | |||||||
21/08/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | 08/08/2019 | SFCG/2019-20/P/51 | Expenditures | 31,888 | |||||||
22/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 28,418 | 22/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,955 | |||||||
28/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,355 | 22/08/2019 | SFCG/2019-20/P/46 | Expenditures | 22,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:34 PM. |