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.) |
18/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,956 | 04/07/2019 | SFCG/2019-20/P/6 | Expenditures | 147,953 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/7 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/8 | Expenditures | 71,768 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/10 | Expenditures | 2,260 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/11 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/9 | Expenditures | 6,620 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/22 | Expenditures | 21,653 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:41 PM. |