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.) |
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 82,946 | 09/09/2019 | SFCG/2019-20/P/42 | Expenditures | 19,750 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/43 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/44 | Expenditures | 15,800 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/45 | Expenditures | 24,660 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/46 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/47 | Expenditures | 9,740 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/48 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/49 | Expenditures | 29,570 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/50 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:54:59 PM. |