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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 47,406 | 04/06/2019 | SFCG/2019-20/P/5 | Expenditures | 25,850 | |||||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 46,986 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 285,395 | 25/06/2019 | SFCG/2019-20/P/26 | Expenditures | 246,621 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 78 | 26/06/2019 | SFCG/2019-20/P/6 | Expenditures | 52,330 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 2,682 | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 23,160 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:55:07 PM. |