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.) |
18/06/2019 | SFCG/2019-20/R/12 | Direct Receipts | 136,319 | 17/06/2019 | FFC/2019-20/P/2 | Expenditures | 37,880 | 03/06/2019 | SFCG/2019-20/C/3 | 27,291 | ||||
18/06/2019 | SFCG/2019-20/R/2 | Direct Receipts | 180,000 | 18/06/2019 | SFCG/2019-20/P/6 | Expenditures | 4,930 | 18/06/2019 | SFCG/2019-20/C/10 | 15,800 | ||||
18/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,483 | 18/06/2019 | SFCG/2019-20/P/7 | Expenditures | 12,980 | 18/06/2019 | SFCG/2019-20/C/9 | 49,325 | ||||
25/06/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,417 | 27/06/2019 | SWMS/2019-20/P/1 | Expenditures | 590 | 28/06/2019 | SFCG/2019-20/C/11 | 29,629 | ||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 179 | Expenditures | 28/06/2019 | SFCG/2019-20/C/12 | 5,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:52:25 PM. |