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/38 | Direct Receipts | 36,828 | 01/11/2019 | SFCG/2019-20/P/77 | Expenditures | 2,500 | |||||||
29/11/2019 | SFCG/2019-20/R/44 | Direct Receipts | 43,906 | 04/11/2019 | SFCG/2019-20/P/78 | Expenditures | 16,838 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/79 | Expenditures | 9,980 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/81 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/91 | Expenditures | 43,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:32:01 AM. |