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/12 | Direct Receipts | 15,236 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 37,710 | 12/09/2019 | SFCG/2019-20/C/7 | 17,565 | ||||
16/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 16/09/2019 | SFCG/2019-20/P/13 | Expenditures | 9,432 | 16/09/2019 | SFCG/2019-20/C/8 | 29,314 | ||||
21/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,088 | 16/09/2019 | SFCG/2019-20/P/14 | Expenditures | 111,961 | 23/09/2019 | SFCG/2019-20/C/9 | 18,375 | ||||
30/09/2019 | NRLM/2019-20/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 312 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:06:01 PM. |