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.) |
29/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 31,848 | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 6,200 | |||||||
30/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 3,817 | 17/05/2019 | SFCG/2019-20/P/4 | Expenditures | 12,500 | |||||||
31/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 54,000 | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,800 | |||||||
31/05/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10,000 | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,440 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 24,492 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/28 | Expenditures | 23,454 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/29 | Expenditures | 340,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:03:27 AM. |