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.) |
27/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 12,745 | 10/09/2019 | SFCG/2019-20/P/32 | Expenditures | 15,910 | |||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/33 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/34 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/35 | Expenditures | 29,314 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/36 | Expenditures | 4,470 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/37 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 13/09/2019 | SFCG/2019-20/P/38 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 14/09/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 16/09/2019 | FFC/2019-20/P/4 | Expenditures | 34,912 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/40 | Expenditures | 15,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:59:17 AM. |