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.) |
18/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 11,749 | 01/07/2019 | SFCG/2019-20/P/17 | Expenditures | 31,574 | |||||||
19/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 60,000 | 10/07/2019 | SFCG/2019-20/P/20 | Expenditures | 17,864 | |||||||
19/07/2019 | SFCG/2019-20/R/19 | Direct Receipts | 49,400 | 11/07/2019 | SFCG/2019-20/P/21 | Expenditures | 58,406 | |||||||
31/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 647,150 | Expenditures | ||||||||||
31/07/2019 | IAY/2019-20/R/2 | Direct Receipts | 6,937 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/13 | Direct Receipts | 364 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 8,769 | Expenditures | ||||||||||
31/07/2019 | SFCG/2019-20/R/20 | Direct Receipts | 777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:31:56 AM. |