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/6 | Direct Receipts | 77,098 | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 28,165 | |||||||
20/07/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/18 | Expenditures | 7,800 | |||||||
23/07/2019 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 06/07/2019 | SFCG/2019-20/P/53 | Expenditures | 33,973 | |||||||
23/07/2019 | SFCG/2019-20/R/21 | Direct Receipts | 30,698 | 09/07/2019 | SWMS/2019-20/P/4 | Expenditures | 15,600 | |||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/19 | Expenditures | 7,610 | ||||||||||
Direct Receipts | 24/07/2019 | SFCG/2019-20/P/20 | Expenditures | 7,251 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:18:26 AM. |