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.) |
01/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 360 | 02/07/2019 | SFCG/2019-20/P/11 | Expenditures | 29,082 | |||||||
19/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 53,607 | 02/07/2019 | SFCG/2019-20/P/13 | Expenditures | 4,956 | |||||||
19/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 36,600 | 03/07/2019 | SFCG/2019-20/P/8 | Expenditures | 11,562 | |||||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 9,006.62 | 03/07/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/10 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/14 | Expenditures | 2,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:52:24 AM. |