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.) |
01/06/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,088,851 | 17/06/2019 | SFCG/2019-20/P/10 | Expenditures | 19,882 | |||||||
15/06/2019 | SFCG/2019-20/R/10 | Direct Receipts | 253,197 | 17/06/2019 | SFCG/2019-20/P/9 | Expenditures | 19,949 | |||||||
15/06/2019 | SFCG/2019-20/R/11 | Direct Receipts | 180,000 | 20/06/2019 | SFCG/2019-20/P/11 | Expenditures | 25,908 | |||||||
15/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 57,089 | 20/06/2019 | SFCG/2019-20/P/12 | Expenditures | 59,731 | |||||||
Direct Receipts | 20/06/2019 | SFCG/2019-20/P/13 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:07:16 AM. |