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/4 | Direct Receipts | 38,151 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/6 | Expenditures | 3,905 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,060 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:25:34 AM. |