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.) |
16/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 60,000 | 26/09/2019 | SFCG/2019-20/P/10 | Expenditures | 67,955 | 03/09/2019 | SFCG/2019-20/C/17 | 27,968 | ||||
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 28,148 | 26/09/2019 | SFCG/2019-20/P/11 | Expenditures | 48,975 | 16/09/2019 | SFCG/2019-20/C/19 | 24,632 | ||||
16/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 16,599 | Expenditures | 30/09/2019 | SFCG/2019-20/C/18 | 27,968 | |||||||
21/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 6,840 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 4,519 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 154 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:27:06 PM. |