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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 30,921 | 06/05/2019 | SFCG/2019-20/P/10 | Expenditures | 17,630 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 29 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,820 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/3 | Expenditures | 58,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:01:38 PM. |