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.) |
17/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 11,250 | 09/09/2019 | SFCG/2019-20/P/21 | Expenditures | 9,820 | |||||||
19/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 30,528 | 13/09/2019 | SFCG/2019-20/P/22 | Expenditures | 19,660 | |||||||
21/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 13/09/2019 | SFCG/2019-20/P/23 | Expenditures | 19,530 | |||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/24 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 24/09/2019 | SFCG/2019-20/P/25 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 26/09/2019 | SFCG/2019-20/P/27 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/28 | Expenditures | 16,170 | ||||||||||
Direct Receipts | 27/09/2019 | SFCG/2019-20/P/29 | Expenditures | 9,590 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/26 | Expenditures | 19,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:42:11 AM. |