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.) |
20/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 44,255 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 16,200 | |||||||
20/07/2019 | SFCG/2019-20/R/23 | Direct Receipts | 93,921 | 02/07/2019 | SFCG/2019-20/P/14 | Expenditures | 14,798 | |||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/15 | Expenditures | 27,800 | ||||||||||
Direct Receipts | 02/07/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/17 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:20 AM. |