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.) |
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 35,223 | 03/06/2019 | SFCG/2019-20/P/2 | Expenditures | 31,971 | 25/06/2019 | SFCG/2019-20/C/1 | 24,580 | ||||
25/06/2019 | SFCG/2019-20/R/17 | Direct Receipts | 183,920 | 27/06/2019 | SFCG/2019-20/P/7 | Expenditures | 12,980 | 25/06/2019 | SFCG/2019-20/C/2 | 7,500 | ||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 180,000 | Expenditures | 27/06/2019 | SFCG/2019-20/C/3 | 23,980 | |||||||
Direct Receipts | Expenditures | 27/06/2019 | SFCG/2019-20/C/4 | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:46:46 PM. |