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/12 | Direct Receipts | 36,371 | 06/05/2019 | NRLM/2019-20/P/1 | Expenditures | 20,800 | |||||||
15/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 18,461 | 06/05/2019 | SFCG/2019-20/P/23 | Expenditures | 35,701 | |||||||
31/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,230 | 17/05/2019 | SFCG/2019-20/P/6 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/8 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 22/05/2019 | IAY/2019-20/P/2 | Expenditures | 8,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:25:42 PM. |