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.) |
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 900 | 10/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,720 | |||||||
13/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 117,761 | 15/06/2019 | SFCG/2019-20/P/9 | Expenditures | 23,795 | |||||||
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 35,330 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 270,007 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:31:37 PM. |