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/32 | Direct Receipts | 37,963 | 08/11/2019 | SFCG/2019-20/P/60 | Expenditures | 43,226 | |||||||
04/11/2019 | SFCG/2019-20/R/39 | Direct Receipts | 707,417 | 18/11/2019 | SFCG/2019-20/P/61 | Expenditures | 18,417 | |||||||
04/11/2019 | SFCG/2019-20/R/42 | Direct Receipts | 51,195 | 29/11/2019 | SFCG/2019-20/P/52 | Expenditures | 37,548 | |||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/53 | Expenditures | 420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:35 AM. |