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/8 | Direct Receipts | 7,500 | 09/09/2019 | SFCG/2019-20/P/13 | Expenditures | 19,610 | |||||||
09/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 9,763 | 09/09/2019 | SFCG/2019-20/P/14 | Expenditures | 4,550 | |||||||
17/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,810 | 18/09/2019 | SFCG/2019-20/P/15 | Expenditures | 18,650 | |||||||
18/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,525 | 24/09/2019 | SFCG/2019-20/P/16 | Expenditures | 9,850 | |||||||
18/09/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,000 | 25/09/2019 | SFCG/2019-20/P/17 | Expenditures | 9,930 | |||||||
24/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/09/2019 | SFCG/2019-20/R/17 | Direct Receipts | 500,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:10:56 AM. |