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.) |
16/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 39,019 | 23/09/2019 | SFCG/2019-20/P/20 | Expenditures | 39,591 | |||||||
16/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 32,348 | 23/09/2019 | SFCG/2019-20/P/21 | Expenditures | 8,800 | |||||||
16/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/22 | Expenditures | 32,813 | |||||||
17/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 38,359 | 23/09/2019 | SFCG/2019-20/P/36 | Expenditures | 267,000 | |||||||
25/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 273 | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 32,168 | |||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/32 | Expenditures | 32,168 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:15:44 AM. |