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.) |
02/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,864 | 03/06/2019 | SFCG/2019-20/P/33 | Expenditures | 31,446 | |||||||
10/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 176,604 | 07/06/2019 | SFCG/2019-20/P/10 | Expenditures | 23,865 | |||||||
Direct Receipts | 10/06/2019 | SFCG/2019-20/P/11 | Expenditures | 13,610 | ||||||||||
Direct Receipts | 24/06/2019 | IAY/2019-20/P/1 | Expenditures | 3,370 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/12 | Expenditures | 24,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:15:03 AM. |