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.) |
17/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 309,409 | 23/06/2019 | SFCG/2019-20/P/16 | Expenditures | 182,054 | |||||||
17/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 60,000 | 23/06/2019 | SFCG/2019-20/P/17 | Expenditures | 160,000 | |||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,048 | 23/06/2019 | SFCG/2019-20/P/18 | Expenditures | 26,200 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,813 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:50:04 PM. |