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.) |
01/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 19,070 | 03/10/2019 | SFCG/2019-20/P/26 | Expenditures | 341,096 | |||||||
03/10/2019 | SFCG/2019-20/R/32 | Direct Receipts | 22,536 | 21/10/2019 | SFCG/2019-20/P/27 | Expenditures | 204,800 | |||||||
11/10/2019 | SFCG/2019-20/R/38 | Direct Receipts | 150,000 | Expenditures | ||||||||||
24/10/2019 | SFCG/2019-20/R/33 | Direct Receipts | 310,921 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/35 | Direct Receipts | 22,045 | Expenditures | ||||||||||
25/10/2019 | SFCG/2019-20/R/39 | Direct Receipts | 83,198 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:06:56 AM. |