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 | 5,231 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 8,350 | |||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,410 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:22:59 AM. |