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.) |
12/09/2019 | SFCG/2019-20/R/37 | Direct Receipts | 15,000 | 05/09/2019 | SFCG/2019-20/P/16 | Expenditures | 23,248 | |||||||
18/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 22,232 | 24/09/2019 | SFCG/2019-20/P/29 | Expenditures | 24,704 | |||||||
21/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 23,395 | 24/09/2019 | SFCG/2019-20/P/30 | Expenditures | 16,900 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,792 | 30/09/2019 | SFCG/2019-20/P/17 | Expenditures | 23,248 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,460 | 30/09/2019 | SFCG/2019-20/P/18 | Expenditures | 8.26 | |||||||
30/09/2019 | SFCG/2019-20/R/31 | Direct Receipts | 68,079 | 30/09/2019 | SFCG/2019-20/P/31 | Expenditures | 18,550 | |||||||
30/09/2019 | SWMS/2019-20/R/8 | Direct Receipts | 96 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:58:00 AM. |