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.) |
15/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 6,600 | 14/10/2019 | SFCG/2019-20/P/21 | Expenditures | 36,398 | |||||||
24/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 36,960 | 15/10/2019 | SFCG/2019-20/P/19 | Expenditures | 7,800 | |||||||
25/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,939 | 30/10/2019 | SFCG/2019-20/P/20 | Expenditures | 17,400 | |||||||
29/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 6,027 | Expenditures | ||||||||||
30/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 648 | Expenditures | ||||||||||
31/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 8,711 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/15 | Direct Receipts | 64 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:10 AM. |