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.) |
04/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 61,889 | 04/07/2019 | SFCG/2019-20/P/26 | Expenditures | 36,368 | |||||||
04/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 187.26 | 18/07/2019 | SFCG/2019-20/P/28 | Expenditures | 3,360 | |||||||
17/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 18/07/2019 | SFCG/2019-20/P/29 | Expenditures | 2,900 | |||||||
17/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 35,206 | 20/07/2019 | FFC/2019-20/P/8 | Expenditures | 87,330 | |||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/10 | Expenditures | 26,072 | ||||||||||
Direct Receipts | 22/07/2019 | FFC/2019-20/P/9 | Expenditures | 24,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:41:33 PM. |