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.) |
08/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 11,353 | 09/05/2019 | SFCG/2019-20/P/5 | Expenditures | 120 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,214 | 29/05/2019 | SFCG/2019-20/P/1 | Expenditures | 25,011 | |||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/6 | Expenditures | 319,941 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:03:12 AM. |