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.) |
01/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 127,751 | 01/10/2019 | SFCG/2019-20/P/36 | Expenditures | 3,694 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 140,541 | 01/10/2019 | SFCG/2019-20/P/37 | Expenditures | 3,500 | |||||||
09/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 150,000 | 31/10/2019 | SFCG/2019-20/P/38 | Expenditures | 5,000 | |||||||
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 3,671 | 31/10/2019 | SFCG/2019-20/P/39 | Expenditures | 7,000 | |||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 35,366 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 24,634 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 19,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:01:35 AM. |