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.) |
13/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 12,455 | 09/09/2019 | SFCG/2019-20/P/5 | Expenditures | 54,856 | 16/09/2019 | SFCG/2019-20/C/27 | 60,480 | ||||
16/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 74,154 | 30/09/2019 | SFCG/2019-20/P/6 | Expenditures | 27,428 | 27/09/2019 | SFCG/2019-20/C/28 | 38,400 | ||||
16/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 29,178 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 60,000 | Expenditures | ||||||||||
27/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 15,590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:11:39 PM. |