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/2 | Direct Receipts | 96,273 | 11/06/2019 | SFCG/2019-20/P/15 | Expenditures | 18,691 | |||||||
15/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 11/06/2019 | SFCG/2019-20/P/16 | Expenditures | 11,320 | |||||||
19/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 685 | 18/06/2019 | SFCG/2019-20/P/6 | Expenditures | 11,385 | |||||||
Direct Receipts | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/8 | Expenditures | 11,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:36:47 AM. |