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.) |
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 26,123 | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 26,083 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 42,350 | 07/05/2019 | SFCG/2019-20/P/3 | Expenditures | 80,000 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 50,000 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,670 | |||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,305 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,460 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:45:26 PM. |