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.) |
18/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,893 | 06/06/2019 | SFCG/2019-20/P/4 | Expenditures | 34,636 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 93,016 | 18/06/2019 | SFCG/2019-20/P/6 | Expenditures | 6,740 | |||||||
18/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/7 | Expenditures | 6,650 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/8 | Expenditures | 9,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:11:32 PM. |