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.) |
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,783 | 04/11/2019 | SFCG/2019-20/P/59 | Expenditures | 31,513 | |||||||
04/11/2019 | SFCG/2019-20/R/38 | Direct Receipts | 779 | 26/11/2019 | SFCG/2019-20/P/48 | Expenditures | 14,478 | |||||||
06/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 9,418 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 13,388 | Expenditures | ||||||||||
29/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 32,873 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 11,025 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:37:24 PM. |