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.) |
02/08/2019 | SFCG/2019-20/R/5 | Direct Receipts | 103,517 | 02/08/2019 | SFCG/2019-20/P/30 | Expenditures | 8,500 | |||||||
Direct Receipts | 02/08/2019 | SFCG/2019-20/P/31 | Expenditures | 26,320 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/32 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/08/2019 | SFCG/2019-20/P/33 | Expenditures | 16,129 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/34 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/35 | Expenditures | 10,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:02 AM. |