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 | 7,629 | 03/09/2019 | SFCG/2019-20/P/58 | Expenditures | 6,590 | |||||||
21/09/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,415 | 03/09/2019 | SFCG/2019-20/P/59 | Expenditures | 6,378 | |||||||
24/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/60 | Expenditures | 5,400 | |||||||
Direct Receipts | 03/09/2019 | SFCG/2019-20/P/61 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/62 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/63 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/64 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/65 | Expenditures | 4,986 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/66 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/67 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/68 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:45:10 AM. |