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.) |
19/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 20,535 | 09/09/2019 | SFCG/2019-20/P/11 | Expenditures | 5,380 | |||||||
19/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 360,000 | 09/09/2019 | SFCG/2019-20/P/12 | Expenditures | 1,500 | |||||||
19/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,716 | 09/09/2019 | SFCG/2019-20/P/13 | Expenditures | 4,500 | |||||||
19/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,089 | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 90,665 | |||||||
Direct Receipts | 11/09/2019 | IAY/2019-20/P/2 | Expenditures | 14,267 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:31:45 PM. |