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.) |
17/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,076 | 18/09/2019 | SFCG/2019-20/P/35 | Expenditures | 3,840 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/39 | Expenditures | 13,101 | |||||||
17/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 24,108 | 25/09/2019 | SFCG/2019-20/P/38 | Expenditures | 19,969.7 | |||||||
18/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 28,565 | 27/09/2019 | SFCG/2019-20/P/34 | Expenditures | 17,380 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/37 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:30:39 AM. |