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.) |
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 72,175 | 27/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/3 | Expenditures | 18,145 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/4 | Expenditures | 24,200 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,480 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,031 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/9 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:20:07 PM. |