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.) |
03/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 70,543 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 47,899 | |||||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 48,527 | 06/05/2019 | SFCG/2019-20/P/6 | Expenditures | 1,500 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 14,984 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 30,837 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/9 | Expenditures | 29,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:30:18 AM. |