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.) |
13/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 13,971 | 09/09/2019 | SFCG/2019-20/P/19 | Expenditures | 4,500 | |||||||
16/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 33,008 | 09/09/2019 | SFCG/2019-20/P/20 | Expenditures | 7,172 | |||||||
24/09/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/28 | Expenditures | 16,680 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 11,199 | 30/09/2019 | SFCG/2019-20/P/29 | Expenditures | 23,668 | |||||||
30/09/2019 | SFCG/2019-20/R/27 | Direct Receipts | 13,135 | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 8,220 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:53:44 AM. |