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.) |
02/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 1,277.5 | 03/05/2019 | SFCG/2019-20/P/10 | Expenditures | 7,940 | |||||||
04/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 9,635 | 06/05/2019 | SFCG/2019-20/P/11 | Expenditures | 12,980 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 15,781 | 06/05/2019 | SFCG/2019-20/P/12 | Expenditures | 11.8 | |||||||
15/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 123,056 | 08/05/2019 | SFCG/2019-20/P/13 | Expenditures | 28,160 | |||||||
31/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,277.5 | 13/05/2019 | SFCG/2019-20/P/14 | Expenditures | 24,435 | |||||||
Direct Receipts | 22/05/2019 | SFCG/2019-20/P/15 | Expenditures | 226,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:36:44 AM. |