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.) |
09/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 1,900 | 03/09/2019 | SFCG/2019-20/P/26 | Expenditures | 32,910 | |||||||
09/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 750 | 04/09/2019 | SFCG/2019-20/P/27 | Expenditures | 42,400 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,540 | 06/09/2019 | SFCG/2019-20/P/28 | Expenditures | 40,630 | |||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/29 | Expenditures | 39,620 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/30 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/24 | Expenditures | 75,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:46 PM. |