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.) |
01/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 29,472 | 01/05/2019 | SFCG/2019-20/P/10 | Expenditures | 18,200 | |||||||
30/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 500 | 01/05/2019 | SFCG/2019-20/P/3 | Expenditures | 12,000 | |||||||
30/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 235 | 01/05/2019 | SFCG/2019-20/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/8 | Expenditures | 4,680 | ||||||||||
Direct Receipts | 01/05/2019 | SFCG/2019-20/P/9 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:00:56 PM. |