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 | 8,908 | 08/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,962 | |||||||
10/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 25,000 | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 23,031 | ||||||||||
Direct Receipts | 29/05/2019 | OWN/2019-20/P/4 | Expenditures | 5,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:50:50 PM. |