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.) |
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,802 | 05/09/2019 | SFCG/2019-20/P/33 | Expenditures | 16,853 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/35 | Expenditures | 35,808 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/29 | Expenditures | 21,636 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/30 | Expenditures | 16,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:26:18 AM. |