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.) |
16/09/2019 | SFCG/2019-20/R/3 | Direct Receipts | 34,743 | 09/09/2019 | SFCG/2019-20/P/13 | Expenditures | 36,000 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/15 | Expenditures | 28,950 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/17 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/18 | Expenditures | 25,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:24:24 AM. |