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.) |
09/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 18,441 | 06/09/2019 | SFCG/2019-20/P/30 | Expenditures | 66,177 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/31 | Expenditures | 2,082 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/24 | Expenditures | 18,918 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/25 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/32 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 12:14:51 AM. |