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/11 | Direct Receipts | 31,893 | 12/06/2019 | SFCG/2019-20/P/25 | Expenditures | 29,517 | |||||||
25/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 121,380 | 12/06/2019 | SFCG/2019-20/P/26 | Expenditures | 17.7 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/23 | Expenditures | 17.7 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/5 | Expenditures | 14,627 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/6 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:55:14 PM. |