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/1 | Direct Receipts | 39,623 | 10/05/2019 | SFCG/2019-20/P/10 | Expenditures | 76,420 | |||||||
10/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 57,260 | 10/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,900 | |||||||
10/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 57,260 | 10/05/2019 | SFCG/2019-20/P/12 | Expenditures | 25,879 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,522 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/13 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,107 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 10,755 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:58:51 AM. |