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.) |
02/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,804 | 10/10/2019 | SFCG/2019-20/P/29 | Expenditures | 2,500 | |||||||
02/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 101,796 | 10/10/2019 | SFCG/2019-20/P/30 | Expenditures | 17,700 | |||||||
02/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 25,035 | 10/10/2019 | SFCG/2019-20/P/31 | Expenditures | 17,400 | |||||||
02/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 50,030 | 10/10/2019 | SFCG/2019-20/P/32 | Expenditures | 17,100 | |||||||
02/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,255 | 10/10/2019 | SFCG/2019-20/P/41 | Expenditures | 34,808 | |||||||
Direct Receipts | 10/10/2019 | SFCG/2019-20/P/42 | Expenditures | 16,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:20:43 AM. |