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.) |
01/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 1,100 | 23/10/2019 | SFCG/2019-20/P/31 | Expenditures | 12,980 | |||||||
03/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 660 | 23/10/2019 | SFCG/2019-20/P/32 | Expenditures | 4,200 | |||||||
04/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 880 | 23/10/2019 | SFCG/2019-20/P/33 | Expenditures | 2,600 | |||||||
14/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 6,905 | 23/10/2019 | SFCG/2019-20/P/34 | Expenditures | 2,300 | |||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 6,297 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 46,635 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:05 PM. |