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 | 29,416 | 20/09/2019 | SFCG/2019-20/P/42 | Expenditures | 9,300 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/43 | Expenditures | 4,700 | |||||||
30/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 13,990 | 23/09/2019 | SFCG/2019-20/P/44 | Expenditures | 3,500 | |||||||
30/09/2019 | IAY/2019-20/R/3 | Direct Receipts | 248 | 30/09/2019 | SFCG/2019-20/P/45 | Expenditures | 9,625 | |||||||
30/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 62 | 30/09/2019 | SFCG/2019-20/P/46 | Expenditures | 4,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:57:29 AM. |