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.) |
24/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,683 | 03/06/2019 | SFCG/2019-20/P/22 | Expenditures | 17,000 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,000 | 03/06/2019 | SFCG/2019-20/P/23 | Expenditures | 11,530 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 301,535 | 04/06/2019 | SFCG/2019-20/P/9 | Expenditures | 9,020 | |||||||
Direct Receipts | 13/06/2019 | SFCG/2019-20/P/12 | Expenditures | 58,863 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/24 | Expenditures | 29,637 | ||||||||||
Direct Receipts | 19/06/2019 | SFCG/2019-20/P/25 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/10 | Expenditures | 11.84 | ||||||||||
Direct Receipts | 25/06/2019 | SFCG/2019-20/P/11 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 26/06/2019 | SFCG/2019-20/P/26 | Expenditures | 212,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:37:42 AM. |