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.) |
04/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 32,000 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 4,990 | |||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,455 | 04/09/2019 | SFCG/2019-20/P/28 | Expenditures | 9,530 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/29 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/36 | Expenditures | 31,446 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/37 | Expenditures | 33,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:56:21 AM. |