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.) |
18/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 39,412 | 24/07/2019 | SFCG/2019-20/P/5 | Expenditures | 15,236 | |||||||
26/07/2019 | OWN/2019-20/R/3 | Direct Receipts | 2,035 | 31/07/2019 | SFCG/2019-20/P/25 | Expenditures | 40,135 | |||||||
30/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,000 | 31/07/2019 | SFCG/2019-20/P/26 | Expenditures | 44,310 | |||||||
31/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 14,353 | Expenditures | ||||||||||
31/07/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,441 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 90,000 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,800 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 3,251 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:57:56 AM. |