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/15 | Direct Receipts | 56,568 | 05/09/2019 | IAY/2019-20/P/2 | Expenditures | 142 | |||||||
05/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 800 | 05/09/2019 | SFCG/2019-20/P/5 | Expenditures | 39,600 | |||||||
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 37,611 | 30/09/2019 | SFCG/2019-20/P/7 | Expenditures | 118 | |||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:23:53 AM. |