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.) |
04/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 200 | 04/06/2019 | SFCG/2019-20/P/6 | Expenditures | 25,206 | |||||||
24/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 26,043 | 28/06/2019 | SFCG/2019-20/P/11 | Expenditures | 93,443 | |||||||
25/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | Expenditures | ||||||||||
25/06/2019 | SFCG/2019-20/R/21 | Direct Receipts | 130,941 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 10,736 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 765 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/22 | Direct Receipts | 1,966 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:30:36 AM. |