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.) |
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 136,985 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 14,700 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,660 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/4 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/6 | Expenditures | 8,608 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/2 | Expenditures | 70,054 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:18 PM. |