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.) |
02/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,559 | 04/09/2019 | SFCG/2019-20/P/15 | Expenditures | 18,160 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,781 | 10/09/2019 | SFCG/2019-20/P/16 | Expenditures | 16,790 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/17 | Expenditures | 17,490 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/19 | Expenditures | 13,850 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/20 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/21 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 12:41:53 PM. |