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.) |
02/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 651,766 | 30/07/2019 | SFCG/2019-20/P/10 | Expenditures | 84,615 | |||||||
20/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 36,822 | 30/07/2019 | SFCG/2019-20/P/11 | Expenditures | 11,700 | |||||||
20/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 24,800 | 30/07/2019 | SFCG/2019-20/P/12 | Expenditures | 9,800 | |||||||
Direct Receipts | 30/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,537 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/13 | Expenditures | 9,856 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/14 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/15 | Expenditures | 24,649 | ||||||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/16 | Expenditures | 19,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:13:13 AM. |