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.) |
27/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,006 | 07/05/2019 | SFCG/2019-20/P/10 | Expenditures | 19,930 | |||||||
27/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 43,099 | 07/05/2019 | SFCG/2019-20/P/11 | Expenditures | 92,913 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/12 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/13 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/14 | Expenditures | 38,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:41 PM. |