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.) |
19/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 210,592 | 06/06/2019 | SFCG/2019-20/P/3 | Expenditures | 25,291 | 25/06/2019 | SFCG/2019-20/C/6 | 29,507 | ||||
24/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 30,483 | 19/06/2019 | FFC/2019-20/P/1 | Expenditures | 119,600 | 25/06/2019 | SFCG/2019-20/C/7 | 34,675 | ||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 180,000 | 19/06/2019 | IAY/2019-20/P/3 | Expenditures | 17.7 | 25/06/2019 | SFCG/2019-20/C/8 | 17,500 | ||||
Direct Receipts | 22/06/2019 | SFCG/2019-20/P/10 | Expenditures | 13,902 | ||||||||||
Direct Receipts | 28/06/2019 | SFCG/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:49:02 AM. |