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.) |
05/10/2019 | SFCG/2019-20/R/51 | Direct Receipts | 93,348 | 09/10/2019 | SFCG/2019-20/P/57 | Expenditures | 113,621 | |||||||
15/10/2019 | SFCG/2019-20/R/52 | Direct Receipts | 93,348 | 09/10/2019 | SFCG/2019-20/P/58 | Expenditures | 79,317 | |||||||
Direct Receipts | 09/10/2019 | SFCG/2019-20/P/59 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/60 | Expenditures | 44,820 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/61 | Expenditures | 104,751 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:36:20 AM. |