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.) |
04/07/2019 | SFCG/2019-20/R/15 | Direct Receipts | 35,108 | 04/07/2019 | SFCG/2019-20/P/20 | Expenditures | 2,000 | |||||||
08/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 7,800 | 04/07/2019 | SFCG/2019-20/P/21 | Expenditures | 2,874 | |||||||
20/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 04/07/2019 | SFCG/2019-20/P/33 | Expenditures | 19,848 | |||||||
22/07/2019 | SFCG/2019-20/R/14 | Direct Receipts | 31,917 | 04/07/2019 | SFCG/2019-20/P/34 | Expenditures | 15,300 | |||||||
Direct Receipts | 04/07/2019 | SFCG/2019-20/P/35 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/3 | Expenditures | 284,829 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/4 | Expenditures | 898 | ||||||||||
Direct Receipts | 08/07/2019 | FFC/2019-20/P/5 | Expenditures | 177 | ||||||||||
Direct Receipts | 08/07/2019 | SWMS/2019-20/P/5 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:24:27 PM. |