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 | FFC/2019-20/R/1 | Direct Receipts | 475,686 | 11/06/2019 | SFCG/2019-20/P/5 | Expenditures | 9,040 | |||||||
01/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 139,514 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 14,000 | |||||||
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,618 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 4,000 | |||||||
24/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/4 | Expenditures | 16,549 | |||||||
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 90,873 | 27/06/2019 | SWMS/2019-20/P/1 | Expenditures | 15,600 | |||||||
28/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 29,147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:20:25 AM. |