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.) |
12/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 60,327 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 9,850 | |||||||
12/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 56,100 | 18/06/2019 | SFCG/2019-20/P/8 | Expenditures | 14,900 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 97,832 | ||||||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 10,499 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/9 | Expenditures | 17,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:57:06 PM. |