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.) |
01/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 60,000 | 05/09/2019 | SFCG/2019-20/P/10 | Expenditures | 8,995 | |||||||
01/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,450 | 05/09/2019 | SFCG/2019-20/P/11 | Expenditures | 27,892 | |||||||
01/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 18,121 | 05/09/2019 | SFCG/2019-20/P/12 | Expenditures | 30,575 | |||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/8 | Expenditures | 9,853 | ||||||||||
Direct Receipts | 05/09/2019 | SFCG/2019-20/P/9 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/15 | Expenditures | 54,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:24:05 AM. |