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.) |
02/11/2019 | SFCG/2019-20/R/15 | Direct Receipts | 44,512 | 28/11/2019 | SFCG/2019-20/P/13 | Expenditures | 34,862 | |||||||
18/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 10,760 | 28/11/2019 | SFCG/2019-20/P/14 | Expenditures | 96,733 | |||||||
19/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44,512 | Expenditures | ||||||||||
25/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 3,673 | Expenditures | ||||||||||
28/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:04:05 AM. |