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.) |
19/09/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,099 | 03/09/2019 | SFCG/2019-20/P/16 | Expenditures | 4,519 | |||||||
24/09/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 03/09/2019 | SFCG/2019-20/P/17 | Expenditures | 4,650 | |||||||
26/09/2019 | SFCG/2019-20/R/6 | Direct Receipts | 5,300 | 03/09/2019 | SFCG/2019-20/P/18 | Expenditures | 4,962 | |||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 04/09/2019 | SFCG/2019-20/P/20 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/09/2019 | SFCG/2019-20/P/21 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 12/09/2019 | SFCG/2019-20/P/22 | Expenditures | 9,944 | ||||||||||
Direct Receipts | 20/09/2019 | SFCG/2019-20/P/23 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/26 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 30/09/2019 | SFCG/2019-20/P/27 | Expenditures | 10,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:54:34 PM. |