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.) |
07/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 16,100 | 18/09/2019 | SFCG/2019-20/P/29 | Expenditures | 2,475 | |||||||
18/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10,191 | 19/09/2019 | FFC/2019-20/P/4 | Expenditures | 50,132 | |||||||
20/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 52,817 | 19/09/2019 | SFCG/2019-20/P/30 | Expenditures | 19,750 | |||||||
24/09/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 20/09/2019 | SFCG/2019-20/P/31 | Expenditures | 9,940 | |||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/32 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 23/09/2019 | SFCG/2019-20/P/33 | Expenditures | 7,300 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/34 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/35 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/36 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:44 PM. |