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.) |
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 13,997 | 02/05/2019 | SFCG/2019-20/P/5 | Expenditures | 17.7 | |||||||
03/05/2019 | SFCG/2019-20/R/1 | Direct Receipts | 377.3 | 15/05/2019 | SFCG/2019-20/P/1 | Expenditures | 54,202 | |||||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 14,064 | 18/05/2019 | SFCG/2019-20/P/6 | Expenditures | 23,020 | |||||||
03/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 305 | 28/05/2019 | SFCG/2019-20/P/7 | Expenditures | 5,320 | |||||||
07/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 28,831 | Expenditures | ||||||||||
07/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 7,374 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,831 | Expenditures | ||||||||||
17/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 7,373 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:28:53 AM. |