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.) |
20/07/2019 | SFCG/2019-20/R/6 | Direct Receipts | 36,623 | 03/07/2019 | SFCG/2019-20/P/7 | Expenditures | 49,077 | |||||||
25/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 09/07/2019 | OWN/2019-20/P/5 | Expenditures | 53,348 | |||||||
25/07/2019 | OWN/2019-20/R/6 | Direct Receipts | 37,811 | 15/07/2019 | SFCG/2019-20/P/8 | Expenditures | 38,470 | |||||||
Direct Receipts | 15/07/2019 | SFCG/2019-20/P/9 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/3 | Expenditures | 87,292 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/4 | Expenditures | 993 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:32:24 PM. |