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.) |
01/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 12,620 | 04/11/2019 | SFCG/2019-20/P/62 | Expenditures | 3,200 | |||||||
01/11/2019 | SFCG/2019-20/R/12 | Direct Receipts | 7,579 | 04/11/2019 | SFCG/2019-20/P/63 | Expenditures | 4,300 | |||||||
01/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 11,780 | 05/11/2019 | SFCG/2019-20/P/64 | Expenditures | 2,125 | |||||||
05/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 12,338 | 05/11/2019 | SFCG/2019-20/P/65 | Expenditures | 4,720 | |||||||
05/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 3,609 | 05/11/2019 | SFCG/2019-20/P/66 | Expenditures | 4,720 | |||||||
05/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 126 | 06/11/2019 | SFCG/2019-20/P/68 | Expenditures | 4,840 | |||||||
19/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 07/11/2019 | SFCG/2019-20/P/67 | Expenditures | 4,958 | |||||||
20/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:05:48 PM. |