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 | 51,943 | 05/09/2019 | SFCG/2019-20/P/14 | Expenditures | 24,611 | |||||||
20/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 39,200 | 07/09/2019 | OWN/2019-20/P/14 | Expenditures | 3,059 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,802 | 12/09/2019 | SFCG/2019-20/P/16 | Expenditures | 30,968 | |||||||
25/09/2019 | OWN/2019-20/R/12 | Direct Receipts | 232 | 25/09/2019 | OWN/2019-20/P/15 | Expenditures | 7,997 | |||||||
25/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 9,273 | 27/09/2019 | OWN/2019-20/P/16 | Expenditures | 14,400 | |||||||
25/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 590 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 3,607 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:56:28 AM. |