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/4 | Direct Receipts | 84,962 | 17/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,100 | |||||||
17/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,586 | 17/06/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
17/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 84,962 | Expenditures | ||||||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 2,702 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,969 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 2,535 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:52:22 AM. |