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.) |
17/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 17,937 | 15/09/2019 | SFCG/2019-20/P/14 | Expenditures | 138,878 | |||||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | 15/09/2019 | SFCG/2019-20/P/15 | Expenditures | 43,599 | |||||||
17/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 52,582 | 25/09/2019 | SFCG/2019-20/P/12 | Expenditures | 5,000 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 41 | 30/09/2019 | SFCG/2019-20/P/13 | Expenditures | 7,000 | |||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 44 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 43,599 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 12 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:48 AM. |