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.) |
09/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 13,906 | 03/09/2019 | SFCG/2019-20/P/30 | Expenditures | 32,788 | |||||||
09/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,000 | 13/09/2019 | SFCG/2019-20/P/23 | Expenditures | 9,850 | |||||||
09/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 77,336 | 13/09/2019 | SFCG/2019-20/P/24 | Expenditures | 12,350 | |||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/25 | Expenditures | 9,038 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/27 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 32,788 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:54:14 AM. |