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/2 | Direct Receipts | 43,760 | 07/05/2019 | SFCG/2019-20/P/2 | Expenditures | 19,140 | |||||||
17/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 27,094 | 09/05/2019 | FFC/2019-20/P/1 | Expenditures | 52,479 | |||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/3 | Expenditures | 2,821 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/05/2019 | SFCG/2019-20/P/5 | Expenditures | 1,935 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,741 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/7 | Expenditures | 1,912 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,065 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:41:18 PM. |