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 | 30,248 | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 9,560 | 06/09/2019 | SFCG/2019-20/C/9 | 25,288 | ||||
16/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | 20/09/2019 | SFCG/2019-20/C/16 | 14,811 | |||||||
16/09/2019 | SFCG/2019-20/R/33 | Direct Receipts | 15,780 | Expenditures | 20/09/2019 | SFCG/2019-20/C/17 | 9,400 | |||||||
20/09/2019 | SFCG/2019-20/R/34 | Direct Receipts | 15,170 | Expenditures | 30/09/2019 | SFCG/2019-20/C/10 | 25,288 | |||||||
25/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 371 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/6 | Direct Receipts | 182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:40:57 PM. |