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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,803 | 04/05/2019 | SFCG/2019-20/P/10 | Expenditures | 10,726 | |||||||
04/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 465 | 06/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,000 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,677 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,840 | |||||||
31/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 628 | 10/05/2019 | OWN/2019-20/P/3 | Expenditures | 4,282 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,782 | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,950 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,625 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/8 | Expenditures | 5,910 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:54:38 AM. |