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.) |
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 156,705 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 20,500 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 9,915 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/12 | Expenditures | 9,780 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/14 | Expenditures | 14,750 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:21:17 AM. |