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.) |
16/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 37,000 | 06/05/2019 | SFCG/2019-20/P/17 | Expenditures | 1,500 | |||||||
16/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 13,679 | 06/05/2019 | SFCG/2019-20/P/18 | Expenditures | 1,125 | |||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/7 | Expenditures | 35,001 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/3 | Expenditures | 20,029 | ||||||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/1 | Expenditures | 30,040 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/19 | Expenditures | 64,100 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/20 | Expenditures | 24,999 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/21 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:50:53 AM. |