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.) |
17/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 9,100 | 04/07/2019 | SFCG/2019-20/P/12 | Expenditures | 35 | |||||||
18/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 29,540 | 19/07/2019 | FFC/2019-20/P/1 | Expenditures | 201,591 | |||||||
19/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 258,094.5 | 19/07/2019 | FFC/2019-20/P/2 | Expenditures | 423,137 | |||||||
Direct Receipts | 19/07/2019 | OWN/2019-20/P/3 | Expenditures | 27,683 | ||||||||||
Direct Receipts | 19/07/2019 | SFCG/2019-20/P/11 | Expenditures | 5,344 | ||||||||||
Direct Receipts | 24/07/2019 | FFC/2019-20/P/3 | Expenditures | 155,508 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 18,718 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:58 PM. |