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.) |
11/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 16,722 | 07/06/2019 | SFCG/2019-20/P/4 | Expenditures | 16,722 | |||||||
11/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 117,501 | 11/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17,960 | |||||||
19/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 161,682 | 11/06/2019 | SFCG/2019-20/P/5 | Expenditures | 24,926 | |||||||
19/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 86,493 | 13/06/2019 | SFCG/2019-20/P/14 | Expenditures | 26,300 | |||||||
30/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 6,902 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/14 | Direct Receipts | 335 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 16,048 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 853 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:10:24 PM. |