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.) |
05/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 181,678 | 05/09/2019 | SFCG/2019-20/P/22 | Expenditures | 52,480 | |||||||
15/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 14,910 | 05/09/2019 | SFCG/2019-20/P/23 | Expenditures | 2,500 | |||||||
15/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 8,700 | 05/09/2019 | SFCG/2019-20/P/24 | Expenditures | 15,750 | |||||||
15/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 9,350 | 05/09/2019 | SFCG/2019-20/P/25 | Expenditures | 15,656 | |||||||
15/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 5,705 | 05/09/2019 | SFCG/2019-20/P/26 | Expenditures | 99,268 | |||||||
15/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 17,815 | 05/09/2019 | SFCG/2019-20/P/27 | Expenditures | 95,592 | |||||||
15/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 9,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:01:06 PM. |