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/7 | Direct Receipts | 10,608 | 01/09/2019 | SFCG/2019-20/P/21 | Expenditures | 15 | |||||||
21/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,265 | 09/09/2019 | SFCG/2019-20/P/17 | Expenditures | 8,850 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 09/09/2019 | SFCG/2019-20/P/18 | Expenditures | 8,390 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,733 | 27/09/2019 | SFCG/2019-20/P/19 | Expenditures | 11,650 | |||||||
30/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 476 | 28/09/2019 | SFCG/2019-20/P/20 | Expenditures | 15,065 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:44:22 AM. |