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.) |
07/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,145 | 03/09/2019 | SFCG/2019-20/P/52 | Expenditures | 31,888 | |||||||
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 5,000 | 05/09/2019 | SFCG/2019-20/P/20 | Expenditures | 1,750 | |||||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 4,900 | 30/09/2019 | SFCG/2019-20/P/53 | Expenditures | 31,888 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,249 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 39,336 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 7,390 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/29 | Direct Receipts | 7,469 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 821 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/41 | Direct Receipts | 33,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:37:40 PM. |