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.) |
01/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 75,802 | 05/08/2019 | SFCG/2019-20/P/13 | Expenditures | 12,500 | |||||||
02/08/2019 | IAY/2019-20/R/3 | Direct Receipts | 60,000 | 05/08/2019 | SFCG/2019-20/P/14 | Expenditures | 4,800 | |||||||
02/08/2019 | TSC/2019-20/R/5 | Direct Receipts | 41,600 | 05/08/2019 | SFCG/2019-20/P/15 | Expenditures | 4,700 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/16 | Expenditures | 29,516 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/17 | Expenditures | 24,636 | ||||||||||
Direct Receipts | 15/08/2019 | SFCG/2019-20/P/37 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:58 AM. |