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.) |
21/08/2019 | SFCG/2019-20/R/4 | Direct Receipts | 16,278 | 06/08/2019 | SFCG/2019-20/P/2 | Expenditures | 49,100 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/3 | Expenditures | 49,115 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/5 | Expenditures | 64,886 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/4 | Expenditures | 83,936 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/6 | Expenditures | 209,245 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/7 | Expenditures | 40,659 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:31:48 PM. |