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.) |
07/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 26,854 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 8,950 | |||||||
07/05/2019 | SFCG/2019-20/R/13 | Direct Receipts | 24,991 | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 3,000 | |||||||
22/05/2019 | SFCG/2019-20/R/16 | Direct Receipts | 7,800 | 03/05/2019 | SFCG/2019-20/P/12 | Expenditures | 19,900 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/21 | Expenditures | 21,211 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,600 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/14 | Expenditures | 21,736 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:04:41 PM. |