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.) |
21/09/2019 | SFCG/2019-20/R/2 | Direct Receipts | 218,155 | 05/09/2019 | SFCG/2019-20/P/5 | Expenditures | 108,000 | |||||||
30/09/2019 | SFCG/2019-20/R/1 | Direct Receipts | 32,217 | 05/09/2019 | SFCG/2019-20/P/6 | Expenditures | 621,100 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/7 | Expenditures | 43,292 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/9 | Expenditures | 240,176 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/10 | Expenditures | 187,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:24:21 AM. |