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.) |
04/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 36,858 | 05/09/2019 | SFCG/2019-20/P/47 | Expenditures | 33,708 | |||||||
05/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 210,000 | 09/09/2019 | SFCG/2019-20/P/31 | Expenditures | 12,700 | |||||||
16/09/2019 | SFCG/2019-20/R/28 | Direct Receipts | 34,661 | 09/09/2019 | SFCG/2019-20/P/32 | Expenditures | 7,200 | |||||||
20/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,090 | 18/09/2019 | SFCG/2019-20/P/33 | Expenditures | 9,950 | |||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/34 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/48 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/72 | Expenditures | 33,708 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:04:28 AM. |