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.) |
18/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 98,252 | 07/11/2019 | SFCG/2019-20/P/38 | Expenditures | 134,805 | |||||||
18/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 18,600 | 07/11/2019 | SFCG/2019-20/P/39 | Expenditures | 98,680 | |||||||
26/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 43,000 | 19/11/2019 | SFCG/2019-20/P/40 | Expenditures | 153,094 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/41 | Expenditures | 67,850 | ||||||||||
Direct Receipts | 26/11/2019 | SFCG/2019-20/P/42 | Expenditures | 34,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:42:08 PM. |