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/16 | Direct Receipts | 40,600 | 03/09/2019 | SFCG/2019-20/P/20 | Expenditures | 38,422 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 42,800 | 25/09/2019 | SFCG/2019-20/P/19 | Expenditures | 8,754 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,432 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 370 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 6,019 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 233 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:26 PM. |