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.) |
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,243 | 10/09/2019 | SFCG/2019-20/P/12 | Expenditures | 24,990 | |||||||
24/09/2019 | IAY/2019-20/R/6 | Direct Receipts | 60,000 | 10/09/2019 | SFCG/2019-20/P/13 | Expenditures | 24,100 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 13,485 | 12/09/2019 | SFCG/2019-20/P/14 | Expenditures | 99,617 | |||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/15 | Expenditures | 8.27 | ||||||||||
Direct Receipts | 13/09/2019 | IAY/2019-20/P/7 | Expenditures | 187,400 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:36:32 PM. |