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.) |
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 21,819 | 03/08/2019 | SFCG/2019-20/P/10 | Expenditures | 28,131 | |||||||
03/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,092 | Expenditures | ||||||||||
03/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 209 | Expenditures | ||||||||||
08/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,400 | Expenditures | ||||||||||
21/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:50 AM. |