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.) |
02/09/2019 | SFCG/2019-20/R/19 | Direct Receipts | 33,388 | 04/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,000 | |||||||
02/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 8,822 | 04/09/2019 | SFCG/2019-20/P/24 | Expenditures | 6,300 | |||||||
05/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 59,972 | 06/09/2019 | SFCG/2019-20/P/39 | Expenditures | 32,968 | |||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/25 | Expenditures | 9,330 | ||||||||||
Direct Receipts | 17/09/2019 | SFCG/2019-20/P/26 | Expenditures | 8,875 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/27 | Expenditures | 9,520 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/28 | Expenditures | 8,975 | ||||||||||
Direct Receipts | 18/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:38:01 AM. |