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.) |
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 396,973 | 08/06/2019 | SFCG/2019-20/P/19 | Expenditures | 17,845 | |||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/20 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/21 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/22 | Expenditures | 15,700 | ||||||||||
Direct Receipts | 08/06/2019 | SFCG/2019-20/P/23 | Expenditures | 11,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:21:05 AM. |