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.) |
18/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 61,864 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 33,358 | |||||||
21/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 33,718 | 16/09/2019 | FFC/2019-20/P/1 | Expenditures | 22,002 | |||||||
24/09/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 24/09/2019 | SFCG/2019-20/P/21 | Expenditures | 24,643 | |||||||
30/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 5,899 | 25/09/2019 | SFCG/2019-20/P/22 | Expenditures | 8,400 | |||||||
30/09/2019 | IAY/2019-20/R/1 | Direct Receipts | 36,413 | 26/09/2019 | SFCG/2019-20/P/23 | Expenditures | 26,050 | |||||||
30/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 231 | 30/09/2019 | SFCG/2019-20/P/19 | Expenditures | 33,478 | |||||||
30/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,100 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 3,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:24:33 AM. |