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.) |
02/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 295,646 | 02/11/2019 | SFCG/2019-20/P/31 | Expenditures | 29,700 | |||||||
07/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 80,433 | 03/11/2019 | SFCG/2019-20/P/32 | Expenditures | 7,500 | |||||||
Direct Receipts | 06/11/2019 | SFCG/2019-20/P/33 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 10/11/2019 | SFCG/2019-20/P/34 | Expenditures | 154,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:35:58 AM. |