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.) |
04/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 117 | 30/06/2019 | SFCG/2019-20/P/17 | Expenditures | 2,000 | |||||||
07/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 90,652 | 30/06/2019 | SFCG/2019-20/P/18 | Expenditures | 2,000 | |||||||
07/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 164,472 | 30/06/2019 | SFCG/2019-20/P/19 | Expenditures | 21,931 | |||||||
07/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,264 | Expenditures | ||||||||||
08/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,421 | Expenditures | ||||||||||
08/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 63,339 | Expenditures | ||||||||||
08/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
08/06/2019 | SWMS/2019-20/R/4 | Direct Receipts | 12,600 | Expenditures | ||||||||||
08/06/2019 | SWMS/2019-20/R/5 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:49:41 AM. |