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/6 | Direct Receipts | 36,447 | 09/09/2019 | SFCG/2019-20/P/8 | Expenditures | 20,120 | |||||||
07/09/2019 | SFCG/2019-20/R/7 | Direct Receipts | 16,815 | 12/09/2019 | SFCG/2019-20/P/9 | Expenditures | 54,282 | |||||||
19/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 37,768 | 20/09/2019 | SFCG/2019-20/P/10 | Expenditures | 43,960 | |||||||
19/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 34,916 | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 20,120 | |||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 935 | 30/09/2019 | SFCG/2019-20/P/12 | Expenditures | 46,269 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:46 AM. |