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.) |
02/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 26,931 | 02/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,000 | |||||||
14/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 22,110 | 02/05/2019 | SFCG/2019-20/P/24 | Expenditures | 22,785 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 19,691 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/27 | Expenditures | 26,711 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/25 | Expenditures | 18,374 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/4 | Expenditures | 19,880 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:03 PM. |