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.) |
06/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,239 | 04/07/2019 | SFCG/2019-20/P/36 | Expenditures | 17,200 | |||||||
11/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/37 | Expenditures | 19,690 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/39 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/40 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/07/2019 | SFCG/2019-20/P/41 | Expenditures | 3,751 | ||||||||||
Direct Receipts | 23/07/2019 | FFC/2019-20/P/2 | Expenditures | 84,650 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/42 | Expenditures | 4,313 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/43 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 25/07/2019 | SFCG/2019-20/P/44 | Expenditures | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:17:26 AM. |