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.) |
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/28 | Expenditures | 142 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 25,600 | 04/09/2019 | SFCG/2019-20/P/29 | Expenditures | 23,418 | |||||||
20/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 17,644 | 10/09/2019 | SFCG/2019-20/P/36 | Expenditures | 18,898 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/37 | Expenditures | 13,356 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/38 | Expenditures | 9,596 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/39 | Expenditures | 9,630 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/26 | Expenditures | 29,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:07:39 PM. |