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.) |
14/09/2019 | SFCG/2019-20/R/4 | Direct Receipts | 60,000 | 04/09/2019 | SFCG/2019-20/P/48 | Expenditures | 4,235 | |||||||
25/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,401 | 04/09/2019 | SFCG/2019-20/P/49 | Expenditures | 2,100 | |||||||
25/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 7,625 | 04/09/2019 | SFCG/2019-20/P/50 | Expenditures | 3,880 | |||||||
25/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 848 | 04/09/2019 | SFCG/2019-20/P/51 | Expenditures | 3,865 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/52 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/09/2019 | OWN/2019-20/P/3 | Expenditures | 29,898 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/53 | Expenditures | 4,920 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/54 | Expenditures | 4,330 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 10/09/2019 | SFCG/2019-20/P/56 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/58 | Expenditures | 3,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:28:10 PM. |