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.) |
21/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,988 | 01/08/2019 | SFCG/2019-20/P/30 | Expenditures | 16,800 | |||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/31 | Expenditures | 9,494 | ||||||||||
Direct Receipts | 01/08/2019 | SFCG/2019-20/P/32 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/23 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 06/08/2019 | SFCG/2019-20/P/24 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/25 | Expenditures | 5,480 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/28 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:26 PM. |