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.) |
26/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 12,558 | 10/06/2019 | SFCG/2019-20/P/12 | Expenditures | 21,151 | |||||||
26/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 180,000 | 12/06/2019 | SFCG/2019-20/P/10 | Expenditures | 18,871 | |||||||
28/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 72,723 | 12/06/2019 | SFCG/2019-20/P/9 | Expenditures | 184,052 | |||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 163.98 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,666.94 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 15,582.66 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:13:19 PM. |