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.) |
18/09/2019 | SFCG/2019-20/R/8 | Direct Receipts | 19,665 | 27/09/2019 | SFCG/2019-20/P/28 | Expenditures | 19,105 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 27/09/2019 | SFCG/2019-20/P/29 | Expenditures | 4,990 | |||||||
25/09/2019 | SFCG/2019-20/R/9 | Direct Receipts | 5,590 | 30/09/2019 | SFCG/2019-20/P/30 | Expenditures | 6,000 | |||||||
27/09/2019 | SFCG/2019-20/R/10 | Direct Receipts | 149,265 | Expenditures | ||||||||||
30/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 9,914 | Expenditures | ||||||||||
30/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 3,342 | Expenditures | ||||||||||
30/09/2019 | SFCG/2019-20/R/11 | Direct Receipts | 248 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:18 AM. |