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.) |
01/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 92,498 | 01/10/2019 | SFCG/2019-20/P/103 | Expenditures | 29,285 | |||||||
01/10/2019 | SFCG/2019-20/R/7 | Direct Receipts | 28,204 | 01/10/2019 | SFCG/2019-20/P/104 | Expenditures | 30,172 | |||||||
Direct Receipts | 01/10/2019 | SFCG/2019-20/P/105 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 01/10/2019 | SFCG/2019-20/P/106 | Expenditures | 30,172 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/87 | Expenditures | 19,440 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/88 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/89 | Expenditures | 14,770 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/90 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:54:25 PM. |