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.) |
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 5,260 | 01/05/2019 | SFCG/2019-20/P/19 | Expenditures | 14,960 | |||||||
15/05/2019 | SFCG/2019-20/R/12 | Direct Receipts | 80,000 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 20,235 | |||||||
15/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 43,169 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 18,437 | |||||||
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,700 | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 20,486 | |||||||
30/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 1,308 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 185,668 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/9 | Expenditures | 15,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:55:41 PM. |