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.) |
19/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 210,143 | 20/06/2019 | SFCG/2019-20/P/6 | Expenditures | 91,047 | |||||||
19/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 92,591 | |||||||
19/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 52,582 | 24/06/2019 | SFCG/2019-20/P/8 | Expenditures | 48,179 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 41 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 45 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:19:03 AM. |