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.) |
01/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,427 | 07/05/2019 | SFCG/2019-20/P/21 | Expenditures | 28,528 | |||||||
03/05/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,122 | 16/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,950 | |||||||
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 19,450 | 16/05/2019 | SFCG/2019-20/P/4 | Expenditures | 13,200 | |||||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 4,982 | 16/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,950 | |||||||
09/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:35 PM. |