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/3 | Direct Receipts | 163,011 | 07/06/2019 | SFCG/2019-20/P/3 | Expenditures | 7,650 | |||||||
29/06/2019 | OWN/2019-20/R/1 | Direct Receipts | 391 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 2,689 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,202 | 13/06/2019 | SFCG/2019-20/P/5 | Expenditures | 8,362 | |||||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,310 | 30/06/2019 | SFCG/2019-20/P/21 | Expenditures | 33,176 | |||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 44,000 | 30/06/2019 | SFCG/2019-20/P/22 | Expenditures | 54,936 | |||||||
30/06/2019 | SFCG/2019-20/R/15 | Direct Receipts | 180,000 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 856 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:22:15 PM. |