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.) |
01/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 48,000 | 09/09/2019 | SFCG/2019-20/P/30 | Expenditures | 9,956 | |||||||
01/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 34,883 | 09/09/2019 | SFCG/2019-20/P/31 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/33 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/34 | Expenditures | 14,898 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/35 | Expenditures | 4,941 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/36 | Expenditures | 9,709 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/37 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/38 | Expenditures | 11,925 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/39 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 29/09/2019 | SFCG/2019-20/P/41 | Expenditures | 34,883 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:57 PM. |