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.) |
12/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,663 | 04/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,080 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/9 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/12 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 26/07/2019 | SFCG/2019-20/P/13 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 27/07/2019 | SFCG/2019-20/P/15 | Expenditures | 12,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:40 AM. |