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.) |
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 30,387 | 03/05/2019 | SFCG/2019-20/P/27 | Expenditures | 28,074 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 169,556 | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 3,300 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/28 | Expenditures | 30,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:31:56 AM. |