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/18 | Direct Receipts | 51,557 | 19/09/2019 | SFCG/2019-20/P/24 | Expenditures | 9,560 | |||||||
17/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,984 | 20/09/2019 | OWN/2019-20/P/5 | Expenditures | 7,400 | |||||||
19/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 7,742 | 23/09/2019 | SFCG/2019-20/P/20 | Expenditures | 51,884 | |||||||
25/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,371 | 23/09/2019 | SFCG/2019-20/P/21 | Expenditures | 5,288 | |||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 9,523 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 9,434 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 664 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 08:36:18 PM. |