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/3 | Direct Receipts | 10,284 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 4,100 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 331 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 14,785 | |||||||
31/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,803 | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,600 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 39,573 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:42:13 AM. |