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.) |
30/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 46,158 | 03/09/2019 | SFCG/2019-20/P/12 | Expenditures | 29,318 | |||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/2 | Expenditures | 10,463 | ||||||||||
Direct Receipts | 09/09/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/3 | Expenditures | 101,150 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 33,208 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 92,375 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 16,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:48:22 AM. |