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.) |
03/07/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,707 | 16/07/2019 | SFCG/2019-20/P/22 | Expenditures | 11,320 | |||||||
03/07/2019 | SFCG/2019-20/R/11 | Direct Receipts | 587 | 18/07/2019 | OWN/2019-20/P/1 | Expenditures | 36,191 | |||||||
03/07/2019 | SFCG/2019-20/R/8 | Direct Receipts | 9,060 | 31/07/2019 | SFCG/2019-20/P/17 | Expenditures | 2,643 | |||||||
15/07/2019 | SFCG/2019-20/R/12 | Direct Receipts | 33,352 | 31/07/2019 | SFCG/2019-20/P/18 | Expenditures | 17,284 | |||||||
15/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 3,584 | 31/07/2019 | SFCG/2019-20/P/19 | Expenditures | 54,145 | |||||||
15/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 55,000 | 31/07/2019 | SFCG/2019-20/P/20 | Expenditures | 68,655 | |||||||
Direct Receipts | 31/07/2019 | SFCG/2019-20/P/21 | Expenditures | 18,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:59:20 PM. |