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.) |
14/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 98,053 | 03/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,350 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 500 | 12/06/2019 | SFCG/2019-20/P/12 | Expenditures | 4,660 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 403 | 19/06/2019 | SFCG/2019-20/P/13 | Expenditures | 4,980 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/15 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:16 AM. |