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.) |
24/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,770 | 13/06/2019 | SFCG/2019-20/P/11 | Expenditures | 18,100 | |||||||
25/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/12 | Expenditures | 70,500 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 322,031 | 17/06/2019 | SFCG/2019-20/P/13 | Expenditures | 12,980 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/15 | Expenditures | 75,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:30:11 PM. |