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.) |
02/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 68,353 | 02/09/2019 | SFCG/2019-20/P/44 | Expenditures | 21,381 | |||||||
02/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 29,585 | 03/09/2019 | SFCG/2019-20/P/31 | Expenditures | 3,000 | |||||||
03/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 21,561 | 06/09/2019 | SFCG/2019-20/P/32 | Expenditures | 14,842 | |||||||
24/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/33 | Expenditures | 9,810 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/34 | Expenditures | 14,830 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/35 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:17:07 AM. |