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.) |
21/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,875 | 08/05/2019 | SFCG/2019-20/P/3 | Expenditures | 39,940 | |||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/7 | Expenditures | 67,982 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 14,333 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/1 | Expenditures | 36,871 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/2 | Expenditures | 9,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:53:41 PM. |