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/4 | Direct Receipts | 258,302 | 17/06/2019 | SFCG/2019-20/P/16 | Expenditures | 8,200 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/17 | Expenditures | 38,685 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/19 | Expenditures | 27,165 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/06/2019 | SFCG/2019-20/P/14 | Expenditures | 16,446 | ||||||||||
Direct Receipts | 23/06/2019 | SFCG/2019-20/P/15 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:49:41 AM. |