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/5 | Direct Receipts | 81,330 | 04/05/2019 | SFCG/2019-20/P/5 | Expenditures | 54,000 | |||||||
10/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 46,000 | 10/05/2019 | IAY/2019-20/P/1 | Expenditures | 215,980 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 34,420 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,252 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:05:38 PM. |