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.) |
01/08/2019 | SFCG/2019-20/R/9 | Direct Receipts | 224,898 | 20/08/2019 | OWN/2019-20/P/5 | Expenditures | 14,850 | |||||||
21/08/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 26/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,964 | |||||||
26/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 26,000 | 26/08/2019 | SFCG/2019-20/P/49 | Expenditures | 1,350 | |||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/50 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/51 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/52 | Expenditures | 4,843 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,914 | ||||||||||
Direct Receipts | 26/08/2019 | SFCG/2019-20/P/54 | Expenditures | 4,767 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:31:52 PM. |