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/2 | Direct Receipts | 26,654 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 1,125 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 1,125 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 19,560 | ||||||||||
Direct Receipts | 06/05/2019 | SFCG/2019-20/P/8 | Expenditures | 56,807 | ||||||||||
Direct Receipts | 23/05/2019 | IAY/2019-20/P/1 | Expenditures | 5,705 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/9 | Expenditures | 69,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:09:58 AM. |