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/4 | Direct Receipts | 8,397 | 03/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,100 | |||||||
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 82,748 | 03/06/2019 | SFCG/2019-20/P/4 | Expenditures | 54,443 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 82,748 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 11.8 | |||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/6 | Expenditures | 1,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:08:25 AM. |