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.) |
08/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,000 | 01/07/2019 | SFCG/2019-20/P/15 | Expenditures | 31,913 | |||||||
09/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 5,200 | 03/07/2019 | FFC/2019-20/P/1 | Expenditures | 284,583 | |||||||
12/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 438 | 03/07/2019 | FFC/2019-20/P/2 | Expenditures | 38,520 | |||||||
12/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 29,984 | 03/07/2019 | IAY/2019-20/P/2 | Expenditures | 3,350 | |||||||
Direct Receipts | 03/07/2019 | SFCG/2019-20/P/14 | Expenditures | 8.85 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/12 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 08/07/2019 | SFCG/2019-20/P/13 | Expenditures | 3,837 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 11:14:50 PM. |