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.) |
14/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 133,951 | 10/06/2019 | SFCG/2019-20/P/15 | Expenditures | 8,950 | |||||||
14/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 63,633 | 10/06/2019 | SFCG/2019-20/P/16 | Expenditures | 29,788 | |||||||
14/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | 10/06/2019 | SFCG/2019-20/P/22 | Expenditures | 23,596 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/20 | Expenditures | 175,831 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/17 | Expenditures | 33,510 | ||||||||||
Direct Receipts | 14/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/19 | Expenditures | 15,703 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:53:49 PM. |