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 | 53,478 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 5,370 | |||||||
Direct Receipts | 09/05/2019 | SFCG/2019-20/P/9 | Expenditures | 19,695 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/10 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/11 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 15/05/2019 | SFCG/2019-20/P/12 | Expenditures | 24,514 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/13 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/14 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:32:17 PM. |