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.) |
03/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 500 | 03/09/2019 | SFCG/2019-20/P/41 | Expenditures | 2,773 | |||||||
04/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 8,110 | 03/09/2019 | SFCG/2019-20/P/42 | Expenditures | 4,885 | |||||||
12/09/2019 | SFCG/2019-20/R/23 | Direct Receipts | 63,869 | 04/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,881 | |||||||
18/09/2019 | SFCG/2019-20/R/38 | Direct Receipts | 39,020 | 04/09/2019 | SFCG/2019-20/P/44 | Expenditures | 4,150 | |||||||
25/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,997 | 12/09/2019 | SFCG/2019-20/P/45 | Expenditures | 88.5 | |||||||
25/09/2019 | SFCG/2019-20/R/18 | Direct Receipts | 749 | 12/09/2019 | SFCG/2019-20/P/46 | Expenditures | 3,917 | |||||||
25/09/2019 | SFCG/2019-20/R/39 | Direct Receipts | 590 | 13/09/2019 | SFCG/2019-20/P/47 | Expenditures | 2,500 | |||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/48 | Expenditures | 12,240 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/67 | Expenditures | 71,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:14 PM. |