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/12 | Direct Receipts | 19,471 | 05/09/2019 | FFC/2019-20/P/4 | Expenditures | 24,527 | |||||||
18/09/2019 | SFCG/2019-20/R/15 | Direct Receipts | 19,471 | 23/09/2019 | SFCG/2019-20/P/67 | Expenditures | 2,680 | |||||||
24/09/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 23/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,680 | |||||||
25/09/2019 | IAY/2019-20/R/6 | Direct Receipts | 86.24 | 24/09/2019 | SFCG/2019-20/P/69 | Expenditures | 1,500 | |||||||
26/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 20,400 | 24/09/2019 | SFCG/2019-20/P/70 | Expenditures | 2,680 | |||||||
26/09/2019 | SFCG/2019-20/R/16 | Direct Receipts | 20,400 | 25/09/2019 | SFCG/2019-20/P/71 | Expenditures | 1,500 | |||||||
27/09/2019 | SFCG/2019-20/R/14 | Direct Receipts | 11,005 | 25/09/2019 | SFCG/2019-20/P/72 | Expenditures | 4,800 | |||||||
27/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 11,005 | 25/09/2019 | SFCG/2019-20/P/73 | Expenditures | 3,600 | |||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/74 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/75 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/76 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:43:43 PM. |