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.) |
02/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 95,444.56 | 02/07/2019 | SFCG/2019-20/P/19 | Expenditures | 37,149 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/20 | Expenditures | 23,140 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 23,260 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/22 | Expenditures | 36,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 02:43:35 PM. |