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.) |
05/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 995 | 03/08/2019 | SFCG/2019-20/P/28 | Expenditures | 34,820 | |||||||
21/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/08/2019 | SFCG/2019-20/P/29 | Expenditures | 2,600 | |||||||
21/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 12,331 | 03/08/2019 | SFCG/2019-20/P/30 | Expenditures | 4,950 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/31 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/32 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/33 | Expenditures | 1,492 | ||||||||||
Direct Receipts | 19/08/2019 | SFCG/2019-20/P/34 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/39 | Expenditures | 5,546 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/36 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/37 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/38 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/35 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:24:08 AM. |