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.) |
19/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 154,100 | 06/09/2019 | SFCG/2019-20/P/20 | Expenditures | 9,450 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/21 | Expenditures | 24,621 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/22 | Expenditures | 38,545 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/24 | Expenditures | 29,260 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/25 | Expenditures | 39,338 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/30 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/27 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 02:22:59 AM. |