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.) |
03/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 159,401 | 01/06/2019 | SFCG/2019-20/P/35 | Expenditures | 17,250 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/36 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/37 | Expenditures | 14,430 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/38 | Expenditures | 19,310 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/39 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/40 | Expenditures | 14,160 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/41 | Expenditures | 8,450 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/42 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:35:24 PM. |