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.) |
03/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 9,676 | 02/08/2019 | SFCG/2019-20/P/43 | Expenditures | 11,580 | |||||||
03/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 925 | 02/08/2019 | SFCG/2019-20/P/44 | Expenditures | 7,219 | |||||||
20/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 67,738 | 03/08/2019 | SFCG/2019-20/P/45 | Expenditures | 14,565 | |||||||
29/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,500 | 05/08/2019 | SFCG/2019-20/P/46 | Expenditures | 13,853 | |||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/47 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 05/08/2019 | SFCG/2019-20/P/48 | Expenditures | 14,915 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/49 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/50 | Expenditures | 26,707 | ||||||||||
Direct Receipts | 21/08/2019 | SFCG/2019-20/P/51 | Expenditures | 3,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:51:53 PM. |