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.) |
09/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 6,057 | 15/10/2019 | SFCG/2019-20/P/40 | Expenditures | 8,900 | |||||||
14/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 14,010 | 15/10/2019 | SFCG/2019-20/P/41 | Expenditures | 4,600 | |||||||
19/10/2019 | IAY/2019-20/R/3 | Direct Receipts | 10,400 | 16/10/2019 | SFCG/2019-20/P/42 | Expenditures | 3,200 | |||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/43 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/44 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 17/10/2019 | SFCG/2019-20/P/45 | Expenditures | 4,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:43 PM. |