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 | 80,021 | 03/05/2019 | SFCG/2019-20/P/6 | Expenditures | 20,060 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/7 | Expenditures | 46,974 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 30,845 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/9 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/2 | Expenditures | 98,597 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/10 | Expenditures | 13,607 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/11 | Expenditures | 47,774 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:34:36 AM. |