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/6 | Direct Receipts | 39,000 | 06/05/2019 | SFCG/2019-20/P/2 | Expenditures | 20,080 | |||||||
06/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 52,398 | 10/05/2019 | SFCG/2019-20/P/19 | Expenditures | 38,644 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 18,996 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,752 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:56:17 PM. |