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 | 32,530 | 01/09/2019 | SFCG/2019-20/P/11 | Expenditures | 50,858 | |||||||
04/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 46,800 | 04/09/2019 | SFCG/2019-20/P/12 | Expenditures | 35,798 | |||||||
16/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/17 | Expenditures | 4,960 | |||||||
25/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,499 | 17/09/2019 | SFCG/2019-20/P/7 | Expenditures | 4,950 | |||||||
27/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 17,000 | 18/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,950 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/8 | Expenditures | 336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:20:06 AM. |