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.) |
08/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,619 | 21/08/2019 | FFC/2019-20/P/2 | Expenditures | 67,578 | |||||||
08/08/2019 | SFCG/2019-20/R/19 | Direct Receipts | 4,087 | 21/08/2019 | SFCG/2019-20/P/17 | Expenditures | 16,850 | |||||||
10/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 3,600 | 22/08/2019 | SFCG/2019-20/P/20 | Expenditures | 8,510 | |||||||
12/08/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,755 | 22/08/2019 | SFCG/2019-20/P/21 | Expenditures | 17,390 | |||||||
13/08/2019 | SWMS/2019-20/R/5 | Direct Receipts | 5,200 | 22/08/2019 | SFCG/2019-20/P/22 | Expenditures | 9,900 | |||||||
21/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 22/08/2019 | SFCG/2019-20/P/23 | Expenditures | 28,320 | |||||||
22/08/2019 | SFCG/2019-20/R/26 | Direct Receipts | 50,000 | 22/08/2019 | SFCG/2019-20/P/24 | Expenditures | 4,500 | |||||||
Direct Receipts | 22/08/2019 | SFCG/2019-20/P/25 | Expenditures | 2,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:55:14 AM. |