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/1 | Direct Receipts | 38,931 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,431 | |||||||
15/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 3,813 | 14/05/2019 | SFCG/2019-20/P/6 | Expenditures | 69,040 | |||||||
27/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 5,500 | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 25,887 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,603 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 3,434 | Expenditures | ||||||||||
31/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:22:21 PM. |