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.) |
06/09/2019 | SFCG/2019-20/R/20 | Direct Receipts | 30,000 | 06/09/2019 | SFCG/2019-20/P/14 | Expenditures | 19,707 | |||||||
20/09/2019 | SURPLUS/2019-20/R/1 | Direct Receipts | 60,000 | 06/09/2019 | SFCG/2019-20/P/15 | Expenditures | 9,814 | |||||||
26/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 32,500 | 06/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,800 | |||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/18 | Expenditures | 9,680 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/28 | Expenditures | 31,158 | ||||||||||
Direct Receipts | 06/09/2019 | SFCG/2019-20/P/29 | Expenditures | 31,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:04 AM. |