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 | 27,911 | 14/05/2019 | OWN/2019-20/P/1 | Expenditures | 13,330 | |||||||
08/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 58,609 | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 40,500 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/3 | Expenditures | 39,570 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/4 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/18 | Expenditures | 265.5 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,844 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,979 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/17 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:53:53 PM. |