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/10 | Direct Receipts | 28,443 | 06/06/2019 | SFCG/2019-20/P/13 | Expenditures | 19,221 | |||||||
25/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/14 | Expenditures | 2,050 | |||||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 78,423 | 27/06/2019 | SFCG/2019-20/P/1 | Expenditures | 29,850 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 12,517 | 27/06/2019 | SFCG/2019-20/P/2 | Expenditures | 14,000 | |||||||
30/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 712 | 27/06/2019 | SFCG/2019-20/P/3 | Expenditures | 20 | |||||||
30/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180 | Expenditures | ||||||||||
30/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 97 | Expenditures | ||||||||||
30/06/2019 | SWMS/2019-20/R/1 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:43:48 PM. |