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.) |
10/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 16,370 | 03/09/2019 | SFCG/2019-20/P/22 | Expenditures | 14,000 | |||||||
10/09/2019 | SFCG/2019-20/R/36 | Direct Receipts | 16,370 | 03/09/2019 | SFCG/2019-20/P/23 | Expenditures | 12,650 | |||||||
16/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,685 | 05/09/2019 | SFCG/2019-20/P/24 | Expenditures | 6,000 | |||||||
16/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 39,685 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 52,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:23:33 AM. |