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.) |
19/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 894 | 27/08/2019 | SFCG/2019-20/P/57 | Expenditures | 143 | |||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,779 | 28/08/2019 | SFCG/2019-20/P/42 | Expenditures | 18,320 | |||||||
20/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 3,886 | 28/08/2019 | SFCG/2019-20/P/43 | Expenditures | 4,500 | |||||||
20/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 28/08/2019 | SFCG/2019-20/P/44 | Expenditures | 16,450 | |||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/46 | Expenditures | 36,381 | ||||||||||
Direct Receipts | 28/08/2019 | SFCG/2019-20/P/47 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:00:47 AM. |