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.) |
05/07/2019 | SFCG/2019-20/R/5 | Direct Receipts | 3,440 | 01/07/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | |||||||
05/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 5,273 | 01/07/2019 | OWN/2019-20/P/2 | Expenditures | 17.7 | |||||||
25/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 60,000 | 10/07/2019 | OWN/2019-20/P/1 | Expenditures | 37,118 | |||||||
25/07/2019 | OWN/2019-20/R/1 | Direct Receipts | 34,909 | 10/07/2019 | SFCG/2019-20/P/33 | Expenditures | 23,880 | |||||||
25/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 77,779 | 11/07/2019 | SFCG/2019-20/P/34 | Expenditures | 239.61 | |||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/35 | Expenditures | 21,382 | ||||||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/36 | Expenditures | 4.72 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:47 PM. |