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.) |
04/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 45,721 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 660 | |||||||
15/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 57,000 | 04/06/2019 | SFCG/2019-20/P/1 | Expenditures | 7,500 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 16/06/2019 | SFCG/2019-20/P/15 | Expenditures | 34,096 | |||||||
Direct Receipts | 16/06/2019 | SFCG/2019-20/P/16 | Expenditures | 240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:04:26 AM. |