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.) |
03/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 1,500 | 03/06/2019 | SFCG/2019-20/P/25 | Expenditures | 9,450 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 20,680 | 04/06/2019 | SFCG/2019-20/P/22 | Expenditures | 5,200 | |||||||
16/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 206,371 | Expenditures | ||||||||||
20/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,100 | Expenditures | ||||||||||
26/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:09:38 AM. |