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.) |
01/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,920 | 07/08/2019 | SFCG/2019-20/P/11 | Expenditures | 32,758 | |||||||
02/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,955 | 14/08/2019 | SFCG/2019-20/P/22 | Expenditures | 99,535 | |||||||
02/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 10,299 | 20/08/2019 | SFCG/2019-20/P/2 | Expenditures | 104,033 | |||||||
02/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 5,404 | 26/08/2019 | SFCG/2019-20/P/23 | Expenditures | 46,158 | |||||||
02/08/2019 | SFCG/2019-20/R/29 | Direct Receipts | 4,437 | Expenditures | ||||||||||
02/08/2019 | SFCG/2019-20/R/8 | Direct Receipts | 2,997 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/30 | Direct Receipts | 70,000 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 56,400 | Expenditures | ||||||||||
19/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 22,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:50:30 AM. |