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.) |
16/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,737 | 19/09/2019 | SFCG/2019-20/P/28 | Expenditures | 2,350 | |||||||
16/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 45,000 | 19/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,800 | |||||||
16/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 26,821 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 8,000 | |||||||
Direct Receipts | 19/09/2019 | SFCG/2019-20/P/32 | Expenditures | 27,005.7 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/33 | Expenditures | 26,988 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/34 | Expenditures | 4,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:46:19 AM. |