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.) |
04/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 6,200 | 04/06/2019 | SFCG/2019-20/P/10 | Expenditures | 48,011 | |||||||
19/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 280,000 | 14/06/2019 | SFCG/2019-20/P/19 | Expenditures | 12,000 | |||||||
19/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 29,498 | 21/06/2019 | SFCG/2019-20/P/20 | Expenditures | 24,500 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 247,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:24:50 AM. |