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.) |
03/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 24,496 | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 18,948 | 03/09/2019 | SFCG/2019-20/C/12 | 39,412 | ||||
03/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 14,710 | Expenditures | 03/09/2019 | SFCG/2019-20/C/16 | 10,400 | |||||||
05/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 25,020 | Expenditures | 06/09/2019 | SFCG/2019-20/C/14 | 14,100 | |||||||
16/09/2019 | SFCG/2019-20/R/21 | Direct Receipts | 9,140 | Expenditures | 28/09/2019 | SFCG/2019-20/C/15 | 34,748 | |||||||
16/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 60,000 | Expenditures | ||||||||||
25/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:03 PM. |