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.) |
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 128,712 | 07/06/2019 | SFCG/2019-20/P/17 | Expenditures | 26,221 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/8 | Expenditures | 10,750 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,885 | 07/06/2019 | SFCG/2019-20/P/9 | Expenditures | 3,200 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 7,090 | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 42,966 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 535 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 71,185 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 715 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:24:25 AM. |