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/31 | Direct Receipts | 24,573 | 03/09/2019 | SFCG/2019-20/P/21 | Expenditures | 14,746 | |||||||
21/09/2019 | SFCG/2019-20/R/24 | Direct Receipts | 23,308 | 20/09/2019 | SFCG/2019-20/P/22 | Expenditures | 11,400 | |||||||
24/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 60,000 | 30/09/2019 | SFCG/2019-20/P/16 | Expenditures | 69,264 | |||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 5,706 | 30/09/2019 | SFCG/2019-20/P/23 | Expenditures | 11,600 | |||||||
30/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,922 | 30/09/2019 | SFCG/2019-20/P/25 | Expenditures | 10,200 | |||||||
30/09/2019 | SFCG/2019-20/R/25 | Direct Receipts | 368 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:49:09 PM. |