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.) |
11/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 991 | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 28,412 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 20,164 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/22 | Expenditures | 1,781 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/23 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 22/07/2019 | SFCG/2019-20/P/24 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:11:37 AM. |