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 | 14,948 | 03/05/2019 | SFCG/2019-20/P/1 | Expenditures | 20,974 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/2 | Expenditures | 8,245 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,350 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/1 | Expenditures | 83,065.91 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 16,980 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/7 | Expenditures | 19,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:18:20 PM. |