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/6 | Direct Receipts | 229,260 | 10/05/2019 | SFCG/2019-20/P/2 | Expenditures | 13,040 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/26 | Expenditures | 30,431 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/4 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/5 | Expenditures | 33,122 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/05/2019 | SFCG/2019-20/P/21 | Expenditures | 77,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:59:58 PM. |