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/1 | Direct Receipts | 3,700 | 04/05/2019 | SFCG/2019-20/P/43 | Expenditures | 20,220 | |||||||
02/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,139 | 06/05/2019 | SFCG/2019-20/P/44 | Expenditures | 375.8 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/45 | Expenditures | 214.2 | ||||||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/46 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/47 | Expenditures | 22,443 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:44:56 PM. |