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.) |
04/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 6,534 | 03/06/2019 | SFCG/2019-20/P/5 | Expenditures | 11,650 | |||||||
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,113 | 03/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | |||||||
12/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 29,093 | 03/06/2019 | SFCG/2019-20/P/7 | Expenditures | 29,670 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 204,524 | 12/06/2019 | SFCG/2019-20/P/18 | Expenditures | 23,896 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/10 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 15,650 | ||||||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/9 | Expenditures | 33,964 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:28:30 AM. |