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.) |
06/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,890 | 06/09/2019 | SFCG/2019-20/P/14 | Expenditures | 9,420 | |||||||
20/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,000 | 27/09/2019 | SFCG/2019-20/P/8 | Expenditures | 19,350 | |||||||
20/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,984 | 27/09/2019 | SFCG/2019-20/P/9 | Expenditures | 6,800 | |||||||
20/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
20/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 11,360 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 2,932 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:00 AM. |