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.) |
21/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 47,427 | 01/11/2019 | SFCG/2019-20/P/91 | Expenditures | 2,500 | |||||||
Direct Receipts | 01/11/2019 | SFCG/2019-20/P/92 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/93 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/94 | Expenditures | 19,420 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/95 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/96 | Expenditures | 34,500 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/97 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 22/11/2019 | SFCG/2019-20/P/98 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:42:06 PM. |