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.) |
13/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 178,622 | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 156,956 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | Expenditures | ||||||||||
20/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 26 | Expenditures | ||||||||||
25/06/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,210 | Expenditures | ||||||||||
25/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,225 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 765 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:37:43 AM. |