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/4 | Direct Receipts | 16,133 | 18/06/2019 | SFCG/2019-20/P/13 | Expenditures | 107,559 | |||||||
14/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 190,234 | 18/06/2019 | SFCG/2019-20/P/16 | Expenditures | 9,640 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 10,162 | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 105,097 | |||||||
19/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 171,601.1 | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 8,750 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:47:55 AM. |