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/18 | Direct Receipts | 1,400,520 | 14/11/2019 | SFCG/2019-20/P/36 | Expenditures | 12,980 | |||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/37 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/38 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 14/11/2019 | SFCG/2019-20/P/39 | Expenditures | 29,695 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/40 | Expenditures | 34,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:44:57 PM. |