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.) |
13/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,655 | 19/08/2019 | SFCG/2019-20/P/29 | Expenditures | 8,300 | |||||||
19/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 35,781 | 19/08/2019 | SFCG/2019-20/P/52 | Expenditures | 71,656 | |||||||
19/08/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/30 | Expenditures | 46,728 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/32 | Expenditures | 36,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:04:37 PM. |