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/17 | Direct Receipts | 279 | 05/11/2019 | SDRF/2019-20/P/1 | Expenditures | 29.5 | |||||||
04/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 11,338 | 05/11/2019 | SFCG/2019-20/P/24 | Expenditures | 45,117 | |||||||
09/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 2,858 | 30/11/2019 | SFCG/2019-20/P/23 | Expenditures | 35,538 | |||||||
30/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 36,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:47:35 AM. |