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/3 | Direct Receipts | 40,461 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 66,142 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 20,000 | 08/05/2019 | SFCG/2019-20/P/8 | Expenditures | 6,101 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 15,316 | 29/05/2019 | SFCG/2019-20/P/4 | Expenditures | 11,600 | |||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 37,031 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/6 | Expenditures | 5,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:59 AM. |