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.) |
09/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 30,013 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 527,207 | |||||||
10/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 22,048 | 21/05/2019 | SFCG/2019-20/P/8 | Expenditures | 1,250 | |||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/1 | Expenditures | 29,945 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/2 | Expenditures | 38,382 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/5 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:28:39 AM. |