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.) |
18/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,928 | 18/09/2019 | SFCG/2019-20/P/25 | Expenditures | 3,900 | |||||||
28/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,744 | 25/09/2019 | SFCG/2019-20/P/26 | Expenditures | 3,850 | |||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/27 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/28 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/33 | Expenditures | 18,691 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/34 | Expenditures | 11,320 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/31 | Expenditures | 7,528 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 50,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:33:35 PM. |