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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 87,456 | 21/05/2019 | SFCG/2019-20/P/10 | Expenditures | 5,880 | |||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/11 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/12 | Expenditures | 14,987 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/13 | Expenditures | 4,810 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/14 | Expenditures | 9,993 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/15 | Expenditures | 9,861 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/16 | Expenditures | 28,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:21 AM. |