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.) |
10/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 60,000 | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 8,110 | |||||||
10/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 53,814 | 08/07/2019 | PAR/2019-20/P/1 | Expenditures | 690 | |||||||
10/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 79,426 | 08/07/2019 | SFCG/2019-20/P/19 | Expenditures | 68,500 | |||||||
10/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 18,200 | 08/07/2019 | SFCG/2019-20/P/21 | Expenditures | 44,801 | |||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/22 | Expenditures | 46,003 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/24 | Expenditures | 43,627 | ||||||||||
Direct Receipts | 19/07/2019 | SWMS/2019-20/P/5 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/20 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/23 | Expenditures | 92,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:23:26 PM. |