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.) |
17/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 33,512 | 06/09/2019 | SFCG/2019-20/P/46 | Expenditures | 2,773 | |||||||
17/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 35,903 | 06/09/2019 | SFCG/2019-20/P/47 | Expenditures | 1,020 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/48 | Expenditures | 9,921 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/49 | Expenditures | 14,107 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/50 | Expenditures | 22,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:48:10 AM. |