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/10 | Direct Receipts | 40,000 | 13/06/2019 | SFCG/2019-20/P/16 | Expenditures | 37,386 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 117,689 | 27/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,225 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 14,701 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/8 | Expenditures | 17,557 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/9 | Expenditures | 8,405 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:52:15 PM. |