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/28 | Direct Receipts | 28,522 | 04/06/2019 | SFCG/2019-20/P/46 | Expenditures | 27,941 | |||||||
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 31,043 | 27/06/2019 | SFCG/2019-20/P/14 | Expenditures | 4,250 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 27/06/2019 | SFCG/2019-20/P/15 | Expenditures | 3,825 | |||||||
25/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 104,271 | 27/06/2019 | SFCG/2019-20/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/17 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/18 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/19 | Expenditures | 11,530 | ||||||||||
Direct Receipts | 27/06/2019 | SFCG/2019-20/P/20 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:13:42 AM. |