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.) |
18/06/2019 | SFCG/2019-20/R/21 | Direct Receipts | 72,000 | 19/06/2019 | SFCG/2019-20/P/19 | Expenditures | 75,571 | |||||||
18/06/2019 | SFCG/2019-20/R/27 | Direct Receipts | 330,000 | 19/06/2019 | SFCG/2019-20/P/20 | Expenditures | 78,000 | |||||||
18/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 110,713 | 24/06/2019 | SFCG/2019-20/P/7 | Expenditures | 48,636 | |||||||
Direct Receipts | 27/06/2019 | IAY/2019-20/P/1 | Expenditures | 259,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:54:38 AM. |