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.) |
11/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 345 | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 49,214 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 144,004 | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 16,911 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | 29/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 29/06/2019 | SFCG/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:11:19 PM. |