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.) |
02/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 98,200 | 03/09/2019 | SFCG/2019-20/P/37 | Expenditures | 1,500 | |||||||
28/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 1,293 | 16/09/2019 | SFCG/2019-20/P/38 | Expenditures | 77,952 | |||||||
30/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 800,732 | 16/09/2019 | SFCG/2019-20/P/39 | Expenditures | 15,302 | |||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/40 | Expenditures | 18,755 | ||||||||||
Direct Receipts | 16/09/2019 | SFCG/2019-20/P/41 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 30/09/2019 | FFC/2019-20/P/1 | Expenditures | 793,805 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/42 | Expenditures | 11,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/43 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:10:32 AM. |