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.) |
01/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 20,175 | 06/11/2019 | SFCG/2019-20/P/33 | Expenditures | 101,355 | |||||||
01/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 113,867 | 06/11/2019 | SFCG/2019-20/P/34 | Expenditures | 137,583 | |||||||
04/11/2019 | SFCG/2019-20/R/23 | Direct Receipts | 38,115 | 06/11/2019 | SFCG/2019-20/P/35 | Expenditures | 3,600 | |||||||
04/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 746 | 11/11/2019 | SFCG/2019-20/P/43 | Expenditures | 36,188 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:54:15 AM. |