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.) |
18/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 32,436 | 20/09/2019 | SFCG/2019-20/P/14 | Expenditures | 9,000 | |||||||
24/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/15 | Expenditures | 12,000 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 6,929 | 30/09/2019 | SFCG/2019-20/P/11 | Expenditures | 28,028 | |||||||
30/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 14,687 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/22 | Direct Receipts | 28,261 | Expenditures | ||||||||||
30/09/2019 | SWMS/2019-20/R/4 | Direct Receipts | 86 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:23:19 AM. |