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.) |
15/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 88,120 | 13/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,600 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,331 | 13/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,000 | |||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/12 | Expenditures | 14,950 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/15 | Expenditures | 24,739 | ||||||||||
Direct Receipts | 16/05/2019 | SFCG/2019-20/P/16 | Expenditures | 23,700 | ||||||||||
Direct Receipts | 22/05/2019 | FFC/2019-20/P/1 | Expenditures | 187,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:35:11 AM. |