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.) |
11/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 26,000 | 03/06/2019 | SFCG/2019-20/P/8 | Expenditures | 6,200 | |||||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 100,374 | 03/06/2019 | SFCG/2019-20/P/9 | Expenditures | 11,530 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,334 | 11/06/2019 | SFCG/2019-20/P/12 | Expenditures | 25,328 | |||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 19,765 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/11 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:18:48 PM. |