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.) |
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 34,683 | 04/06/2019 | SFCG/2019-20/P/17 | Expenditures | 31,291 | |||||||
18/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 231,360 | 18/06/2019 | SFCG/2019-20/P/4 | Expenditures | 49,351 | |||||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/5 | Expenditures | 17,600 | |||||||
25/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 306 | 21/06/2019 | SFCG/2019-20/P/6 | Expenditures | 12,980 | |||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/7 | Expenditures | 63,741 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 22,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:49 PM. |