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.) |
24/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 17,235 | 09/09/2019 | SFCG/2019-20/P/50 | Expenditures | 6,230 | |||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/51 | Expenditures | 2,773 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/52 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/54 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/55 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/3 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/4 | Expenditures | 18,654 | ||||||||||
Direct Receipts | 25/09/2019 | FFC/2019-20/P/5 | Expenditures | 21,495 | ||||||||||
Direct Receipts | 25/09/2019 | IAY/2019-20/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/49 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:53:50 AM. |