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.) |
02/10/2019 | SFCG/2019-20/R/37 | Direct Receipts | 338,800 | 02/10/2019 | SFCG/2019-20/P/33 | Expenditures | 159,390 | |||||||
04/10/2019 | SWMS/2019-20/R/9 | Direct Receipts | 15,600 | 22/10/2019 | FFC/2019-20/P/3 | Expenditures | 89,186 | |||||||
14/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 46,237 | Expenditures | ||||||||||
15/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
16/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 1,500,000 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 16,434 | Expenditures | ||||||||||
16/10/2019 | SFCG/2019-20/R/31 | Direct Receipts | 42,682 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 121,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:10:08 AM. |