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.) |
26/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 33,598 | 04/09/2019 | SFCG/2019-20/P/43 | Expenditures | 33,358 | |||||||
26/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 70,926 | 09/09/2019 | SFCG/2019-20/P/29 | Expenditures | 18,788 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 4,981 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/31 | Expenditures | 19,955 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/32 | Expenditures | 8,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:54:15 PM. |