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/20 | Direct Receipts | 7,648 | 04/09/2019 | FFC/2019-20/P/2 | Expenditures | 47,424 | |||||||
21/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 28,658 | 04/09/2019 | SFCG/2019-20/P/49 | Expenditures | 28,418 | |||||||
24/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 24/09/2019 | SFCG/2019-20/P/54 | Expenditures | 9,050 | |||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/55 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/56 | Expenditures | 12,750 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/50 | Expenditures | 28,418 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/57 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:06:33 AM. |