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.) |
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 14,841 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 62,564 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,325 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/15 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:23:53 AM. |