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.) |
21/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/53 | Expenditures | 40,168 | |||||||
21/08/2019 | SFCG/2019-20/R/36 | Direct Receipts | 41,848 | 09/08/2019 | SFCG/2019-20/P/18 | Expenditures | 9,794 | |||||||
22/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,794 | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 6,500 | |||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/20 | Expenditures | 25,510 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/21 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:28 PM. |