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.) |
04/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 234,578 | 04/06/2019 | SFCG/2019-20/P/21 | Expenditures | 43,696 | |||||||
12/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,518 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 1,500 | |||||||
12/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 3,160 | 21/06/2019 | FFC/2019-20/P/2 | Expenditures | 163,831 | |||||||
12/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 45,410 | 21/06/2019 | FFC/2019-20/P/3 | Expenditures | 14,901 | |||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/10 | Expenditures | 86,363 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/12 | Expenditures | 42,540 | ||||||||||
Direct Receipts | 21/06/2019 | SFCG/2019-20/P/13 | Expenditures | 108,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:00 PM. |