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/13 | Direct Receipts | 22,517 | 04/09/2019 | SFCG/2019-20/P/18 | Expenditures | 1,500 | |||||||
16/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/19 | Expenditures | 2,500 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/20 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/21 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/22 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/23 | Expenditures | 87,703 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/24 | Expenditures | 9,834 | ||||||||||
Direct Receipts | 11/09/2019 | SFCG/2019-20/P/25 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2019 | SFCG/2019-20/P/38 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:18:25 AM. |