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.) |
05/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 10 | 14/10/2019 | SFCG/2019-20/P/47 | Expenditures | 25,000 | |||||||
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,000 | 15/10/2019 | SFCG/2019-20/P/48 | Expenditures | 2,500 | |||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 14,036 | 22/10/2019 | SFCG/2019-20/P/49 | Expenditures | 2,500 | |||||||
15/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 10 | 23/10/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | |||||||
19/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 21,946 | 23/10/2019 | SFCG/2019-20/P/51 | Expenditures | 15,623 | |||||||
24/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 53,950 | 24/10/2019 | SFCG/2019-20/P/52 | Expenditures | 4,440 | |||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/10/2019 | SFCG/2019-20/P/54 | Expenditures | 44.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:40 PM. |