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.) |
06/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 43,434 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 47,256 | |||||||
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 3,181 | 03/06/2019 | SFCG/2019-20/P/15 | Expenditures | 360 | |||||||
16/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,025 | 14/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,390 | |||||||
16/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 208,629 | 14/06/2019 | SFCG/2019-20/P/11 | Expenditures | 4,980 | |||||||
16/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,095 | 14/06/2019 | SFCG/2019-20/P/8 | Expenditures | 23,570 | |||||||
16/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 14/06/2019 | SFCG/2019-20/P/9 | Expenditures | 23,577 | |||||||
16/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 316 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:58:43 PM. |