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.) |
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 22,341 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 11,050 | |||||||
09/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,830 | |||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/13 | Expenditures | 3,995 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/14 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/15 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/16 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:21 AM. |