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.) |
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 33,209 | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 5,220 | |||||||
08/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 13,337 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 26,370 | |||||||
14/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 2,787 | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 21,040 | |||||||
14/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 400 | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 16,939 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 74,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:16:05 AM. |