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/5 | Direct Receipts | 63,200 | 04/06/2019 | SFCG/2019-20/P/11 | Expenditures | 33,682 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 04/06/2019 | SFCG/2019-20/P/14 | Expenditures | 33,420 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 257,413 | 28/06/2019 | SFCG/2019-20/P/13 | Expenditures | 16,901 | |||||||
21/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,464 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 780 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 1,997 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:07:21 PM. |