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.) |
18/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 53,926 | 21/09/2019 | SFCG/2019-20/P/1 | Expenditures | 745,910 | |||||||
18/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 24/09/2019 | SFCG/2019-20/P/13 | Expenditures | 54,757 | |||||||
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 32,571 | Expenditures | ||||||||||
21/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 745,910 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,382 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 5,608 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:05 PM. |