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.) |
17/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 18,551 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 3,500 | |||||||
17/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/23 | Expenditures | 8,580 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/24 | Expenditures | 23,956 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/28 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/29 | Expenditures | 12,680 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/30 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:38:50 PM. |