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.) |
05/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,330 | 06/09/2019 | SFCG/2019-20/P/43 | Expenditures | 3,600 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/44 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/45 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/46 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/47 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/48 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/49 | Expenditures | 7,100 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/50 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/51 | Expenditures | 6,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:57:42 AM. |