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/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/4 | Expenditures | 8,820 | 18/06/2019 | SFCG/2019-20/C/4 | 19,824 | ||||
18/06/2019 | SFCG/2019-20/R/13 | Direct Receipts | 188,472 | 13/06/2019 | FFC/2019-20/P/1 | Expenditures | 211,600 | 19/06/2019 | SFCG/2019-20/C/5 | 13,500 | ||||
18/06/2019 | SFCG/2019-20/R/4 | Direct Receipts | 8,940 | 13/06/2019 | SFCG/2019-20/P/8 | Expenditures | 4,240 | 19/06/2019 | SFCG/2019-20/C/6 | 14,816 | ||||
25/06/2019 | SFCG/2019-20/R/5 | Direct Receipts | 217 | Expenditures | 21/06/2019 | SFCG/2019-20/C/10 | 29,733 | |||||||
Direct Receipts | Expenditures | 21/06/2019 | SFCG/2019-20/C/11 | 18,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:04 PM. |