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.) |
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 629 | 02/05/2019 | SFCG/2019-20/P/10 | Expenditures | 65,091 | |||||||
01/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 110,977 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 698,109 | |||||||
01/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,386 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 10,260 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 10,572 | 02/05/2019 | SFCG/2019-20/P/7 | Expenditures | 53,001 | |||||||
01/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 976 | 02/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2,500 | |||||||
02/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 761,035.86 | 02/05/2019 | SFCG/2019-20/P/9 | Expenditures | 1,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:55:11 PM. |