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.) |
06/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 93,769 | 04/06/2019 | SFCG/2019-20/P/19 | Expenditures | 7,100 | |||||||
25/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 236 | 04/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,320 | |||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/21 | Expenditures | 13,558 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/22 | Expenditures | 15,080 | ||||||||||
Direct Receipts | 06/06/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/24 | Expenditures | 11,040 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/25 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/26 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:49:12 PM. |