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.) |
23/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 40,479 | 06/09/2019 | SFCG/2019-20/P/36 | Expenditures | 2,773 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/38 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/39 | Expenditures | 3,980 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/40 | Expenditures | 4,626 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/41 | Expenditures | 14,709 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/42 | Expenditures | 14,290 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/43 | Expenditures | 9,434 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/44 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:54:29 PM. |