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.) |
10/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 36,035 | 10/09/2019 | SFCG/2019-20/P/16 | Expenditures | 19,061 | |||||||
15/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 11/09/2019 | SFCG/2019-20/P/11 | Expenditures | 4,900 | |||||||
15/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,035 | Expenditures | ||||||||||
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 11,227 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:08:55 AM. |