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/12 | Direct Receipts | 6,000 | 16/09/2019 | SFCG/2019-20/P/7 | Expenditures | 11,895 | |||||||
24/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,000 | 25/09/2019 | SFCG/2019-20/P/8 | Expenditures | 20,220 | |||||||
27/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 39,091 | 30/09/2019 | SFCG/2019-20/P/10 | Expenditures | 6,000 | |||||||
27/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 25,360 | 30/09/2019 | SFCG/2019-20/P/9 | Expenditures | 48,417 | |||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 266 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:28:16 AM. |