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.) |
10/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 250 | 03/06/2019 | SFCG/2019-20/P/13 | Expenditures | 14,850 | |||||||
24/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 171,478 | 03/06/2019 | SFCG/2019-20/P/14 | Expenditures | 8,608 | |||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/15 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 12/06/2019 | SFCG/2019-20/P/16 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/3 | Expenditures | 55,506 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/4 | Expenditures | 7,667 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,761 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/06/2019 | IAY/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:26:39 AM. |