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.) |
18/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 380,000 | 10/06/2019 | SFCG/2019-20/P/18 | Expenditures | 29,111 | |||||||
18/06/2019 | SFCG/2019-20/R/20 | Direct Receipts | 62,216 | 10/06/2019 | SFCG/2019-20/P/3 | Expenditures | 73,995 | |||||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 232,125 | 10/06/2019 | SFCG/2019-20/P/4 | Expenditures | 45,750 | |||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/11 | Expenditures | 90,833 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/12 | Expenditures | 58,270 | ||||||||||
Direct Receipts | 24/06/2019 | SFCG/2019-20/P/5 | Expenditures | 233,813 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/2 | Expenditures | 519,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:47:48 PM. |