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.) |
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 52,066 | 02/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,138 | |||||||
05/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,198 | 23/09/2019 | SFCG/2019-20/P/13 | Expenditures | 10,300 | |||||||
20/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 52,066 | 23/09/2019 | SFCG/2019-20/P/14 | Expenditures | 24,229 | |||||||
20/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 25,800 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 52,066 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:48:38 AM. |