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.) |
23/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,601 | 03/09/2019 | SFCG/2019-20/P/14 | Expenditures | 2,773 | |||||||
24/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 17,500 | 19/09/2019 | SFCG/2019-20/P/15 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/16 | Expenditures | 28,112 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/17 | Expenditures | 12,899 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/18 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/19 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/20 | Expenditures | 14,389 | ||||||||||
Direct Receipts | 25/09/2019 | SFCG/2019-20/P/21 | Expenditures | 14,592 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:16:26 AM. |