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.) |
09/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 2,229 | 10/10/2019 | SFCG/2019-20/P/24 | Expenditures | 31,388 | |||||||
09/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 31,748 | 18/10/2019 | SFCG/2019-20/P/21 | Expenditures | 51,286 | |||||||
09/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | 18/10/2019 | SFCG/2019-20/P/22 | Expenditures | 63,283 | |||||||
15/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 9,715 | 18/10/2019 | SFCG/2019-20/P/23 | Expenditures | 50,921 | |||||||
15/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 31,748 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 36,179 | Expenditures | ||||||||||
17/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 259,113 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
17/10/2019 | SFCG/2019-20/R/30 | Direct Receipts | 88,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:12:01 PM. |