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 | SFCG/2019-20/R/13 | Direct Receipts | 87,080 | 01/07/2019 | SFCG/2019-20/P/23 | Expenditures | 31,090 | |||||||
16/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,018 | 02/07/2019 | SFCG/2019-20/P/24 | Expenditures | 54,645 | |||||||
23/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,172,246 | 02/07/2019 | SFCG/2019-20/P/25 | Expenditures | 5,800 | |||||||
23/07/2019 | SWMS/2019-20/R/8 | Direct Receipts | 18,200 | 06/07/2019 | SFCG/2019-20/P/28 | Expenditures | 25,375 | |||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/26 | Expenditures | 17,250 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/27 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 17/07/2019 | SFCG/2019-20/P/29 | Expenditures | 59 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:07:19 AM. |