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.) |
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 180,000 | 07/06/2019 | SFCG/2019-20/P/33 | Expenditures | 44,421 | |||||||
14/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 50,385 | 12/06/2019 | SFCG/2019-20/P/26 | Expenditures | 6,026 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 276,053 | 20/06/2019 | SFCG/2019-20/P/27 | Expenditures | 39,034 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 793 | 20/06/2019 | SFCG/2019-20/P/28 | Expenditures | 1,467 | |||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:15:42 PM. |