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.) |
01/10/2019 | SFCG/2019-20/R/71 | Direct Receipts | 74,340 | 01/10/2019 | SFCG/2019-20/P/78 | Expenditures | 74,340 | |||||||
01/10/2019 | SFCG/2019-20/R/74 | Direct Receipts | 504,148 | 01/10/2019 | SFCG/2019-20/P/79 | Expenditures | 14,480 | |||||||
01/10/2019 | SFCG/2019-20/R/75 | Direct Receipts | 11,261 | 01/10/2019 | SFCG/2019-20/P/80 | Expenditures | 100,636 | |||||||
Direct Receipts | 01/10/2019 | SFCG/2019-20/P/83 | Expenditures | 500,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:16:17 AM. |