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.) |
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 5,854 | 06/05/2019 | SFCG/2019-20/P/1 | Expenditures | 152,163 | |||||||
06/05/2019 | FFC/2019-20/R/5 | Direct Receipts | 8,138 | 13/05/2019 | SFCG/2019-20/P/15 | Expenditures | 37,613 | |||||||
06/05/2019 | SFCG/2019-20/R/22 | Direct Receipts | 5,719 | 13/05/2019 | SFCG/2019-20/P/16 | Expenditures | 6,909 | |||||||
06/05/2019 | SFCG/2019-20/R/26 | Direct Receipts | 4,314 | 13/05/2019 | SFCG/2019-20/P/17 | Expenditures | 141,323 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 1,840 | 13/05/2019 | SFCG/2019-20/P/18 | Expenditures | 106,862 | |||||||
29/05/2019 | SFCG/2019-20/R/23 | Direct Receipts | 5,000 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 29,051 | |||||||
29/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 83,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:40:56 PM. |