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.) |
12/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,846 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 40,536 | |||||||
12/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,431 | 14/06/2019 | SFCG/2019-20/P/11 | Expenditures | 220,706 | |||||||
14/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 35,331 | 20/06/2019 | SFCG/2019-20/P/10 | Expenditures | 124,689 | |||||||
14/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 889 | 28/06/2019 | SFCG/2019-20/P/12 | Expenditures | 61,756 | |||||||
14/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 201,424 | 28/06/2019 | SFCG/2019-20/P/13 | Expenditures | 3,474 | |||||||
14/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:11 AM. |