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.) |
18/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 14,056 | 20/08/2019 | SFCG/2019-20/P/6 | Expenditures | 10,270 | |||||||
30/08/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,804 | 20/08/2019 | SFCG/2019-20/P/7 | Expenditures | 3,000 | |||||||
31/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 299,213 | 20/08/2019 | SFCG/2019-20/P/8 | Expenditures | 5,140 | |||||||
31/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,800 | 31/08/2019 | FFC/2019-20/P/2 | Expenditures | 279,707 | |||||||
31/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 90,000 | 31/08/2019 | SFCG/2019-20/P/27 | Expenditures | 44,310 | |||||||
Direct Receipts | 31/08/2019 | SFCG/2019-20/P/28 | Expenditures | 48,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:40:49 AM. |