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.) |
01/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 64,705 | 06/09/2019 | SFCG/2019-20/P/20 | Expenditures | 36,700 | |||||||
01/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 11,750 | 06/09/2019 | SFCG/2019-20/P/21 | Expenditures | 20,940 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 25,131 | 06/09/2019 | SFCG/2019-20/P/22 | Expenditures | 44,900 | |||||||
01/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 186,955 | 06/09/2019 | SFCG/2019-20/P/28 | Expenditures | 42,532 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/34 | Expenditures | 35,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:01:17 PM. |