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.) |
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 235,005 | 17/06/2019 | SFCG/2019-20/P/22 | Expenditures | 11,260 | |||||||
15/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 56,693 | 17/06/2019 | SFCG/2019-20/P/6 | Expenditures | 1,908 | |||||||
15/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | 17/06/2019 | SFCG/2019-20/P/7 | Expenditures | 21,240 | |||||||
Direct Receipts | 17/06/2019 | SFCG/2019-20/P/8 | Expenditures | 19,168 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/23 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/24 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/25 | Expenditures | 5,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:23:13 AM. |