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.) |
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 12,620 | 01/08/2019 | SFCG/2019-20/P/55 | Expenditures | 4,760 | |||||||
05/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 01/08/2019 | SFCG/2019-20/P/56 | Expenditures | 4,970 | |||||||
05/08/2019 | IAY/2019-20/R/2 | Direct Receipts | 4,447 | 05/08/2019 | SFCG/2019-20/P/57 | Expenditures | 4,958 | |||||||
05/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 542 | 07/08/2019 | SFCG/2019-20/P/58 | Expenditures | 4,850 | |||||||
09/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 36,251 | 09/08/2019 | SFCG/2019-20/P/59 | Expenditures | 4,700 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 11,100 | 11/08/2019 | SFCG/2019-20/P/60 | Expenditures | 4,500 | |||||||
Direct Receipts | 13/08/2019 | FFC/2019-20/P/3 | Expenditures | 83,937 | ||||||||||
Direct Receipts | 13/08/2019 | IAY/2019-20/P/2 | Expenditures | 123,958 | ||||||||||
Direct Receipts | 13/08/2019 | SFCG/2019-20/P/61 | Expenditures | 14,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:00 PM. |