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.) |
01/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 43,652 | 01/06/2019 | SFCG/2019-20/P/5 | Expenditures | 41,841 | |||||||
01/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 210,317 | 01/06/2019 | SFCG/2019-20/P/6 | Expenditures | 9,979 | |||||||
01/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 185,434 | 06/06/2019 | SFCG/2019-20/P/24 | Expenditures | 9,524 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/8 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 08:58:11 PM. |