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.) |
08/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,511 | 10/06/2019 | SFCG/2019-20/P/1 | Expenditures | 42,328 | |||||||
14/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 112,100 | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 25,751 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 170,991 | 25/06/2019 | SFCG/2019-20/P/2 | Expenditures | 53,604 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 63,633 | 25/06/2019 | SFCG/2019-20/P/5 | Expenditures | 51,502 | |||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 148 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:32:57 PM. |