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.) |
01/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 56,664 | 01/07/2019 | SFCG/2019-20/P/5 | Expenditures | 8,820 | 01/07/2019 | SFCG/2019-20/C/12 | 34,315 | ||||
02/07/2019 | SFCG/2019-20/R/7 | Direct Receipts | 9,140 | 04/07/2019 | SFCG/2019-20/P/11 | Expenditures | 12,980 | 01/07/2019 | SFCG/2019-20/C/13 | 24,000 | ||||
20/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 19/07/2019 | SFCG/2019-20/P/1 | Expenditures | 330,002 | 04/07/2019 | SFCG/2019-20/C/14 | 39,586 | ||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/2 | Expenditures | 65,900 | 04/07/2019 | SFCG/2019-20/C/15 | 26,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:24:07 PM. |