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/12 | Direct Receipts | 27,322 | 21/06/2019 | SFCG/2019-20/P/19 | Expenditures | 76,604 | |||||||
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 112,868 | Expenditures | ||||||||||
01/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,338 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,517 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 547 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:51:01 PM. |