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.) |
09/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 9,918 | 22/10/2019 | SFCG/2019-20/P/75 | Expenditures | 4,100 | |||||||
22/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 23,249 | 22/10/2019 | SFCG/2019-20/P/76 | Expenditures | 4,900 | |||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/77 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/78 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/79 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/80 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/10/2019 | SFCG/2019-20/P/81 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/10/2019 | SFCG/2019-20/P/82 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 11:42:44 AM. |