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.) |
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 21,324 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 29,051 | |||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/1 | Expenditures | 24,524 | ||||||||||
Direct Receipts | 14/05/2019 | SFCG/2019-20/P/2 | Expenditures | 6,902 | ||||||||||
Direct Receipts | 20/05/2019 | OWN/2019-20/P/2 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/3 | Expenditures | 5,443 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,051 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:12:50 PM. |