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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 46,106 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 15,250 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,000 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 13,450 | |||||||
15/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 466,677 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 44,811 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/8 | Expenditures | 21,534 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/9 | Expenditures | 21,799 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:28:25 AM. |