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.) |
01/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 33,426 | 06/06/2019 | FFC/2019-20/P/1 | Expenditures | 91,907 | |||||||
14/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/10 | Expenditures | 39,356 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 40,000 | 11/06/2019 | FFC/2019-20/P/2 | Expenditures | 140,563 | |||||||
14/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 130,638 | 13/06/2019 | SFCG/2019-20/P/8 | Expenditures | 2,040 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 560 | 13/06/2019 | SFCG/2019-20/P/9 | Expenditures | 111,571 | |||||||
25/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 752 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:35:05 PM. |