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.) |
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,682 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 10,903 | |||||||
15/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 19/06/2019 | SFCG/2019-20/P/4 | Expenditures | 6,115 | |||||||
15/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 33,249 | 19/06/2019 | SFCG/2019-20/P/5 | Expenditures | 3,350 | |||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/6 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:22:59 PM. |