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.) |
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 15,246 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 4,100 | |||||||
08/05/2019 | OWN/2019-20/R/3 | Direct Receipts | 23,233 | 17/05/2019 | SFCG/2019-20/P/10 | Expenditures | 2,100 | |||||||
24/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 1,400 | 17/05/2019 | SFCG/2019-20/P/7 | Expenditures | 3,950 | |||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 17/05/2019 | SFCG/2019-20/P/9 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/12 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:02:40 PM. |