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 | 1,065,368 | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 152,993 | |||||||
01/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 1,596.87 | 25/06/2019 | SFCG/2019-20/P/7 | Expenditures | 1,000 | |||||||
01/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 712.34 | 25/06/2019 | SFCG/2019-20/P/8 | Expenditures | 7,450 | |||||||
24/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 223,819 | 25/06/2019 | SFCG/2019-20/P/9 | Expenditures | 2,500 | |||||||
24/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 79,640 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:40:06 AM. |