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.) |
01/10/2019 | SFCG/2019-20/R/9 | Direct Receipts | 39,727 | 24/10/2019 | SFCG/2019-20/P/13 | Expenditures | 45,918 | |||||||
05/10/2019 | OWN/2019-20/R/10 | Direct Receipts | 2,450 | 24/10/2019 | SFCG/2019-20/P/14 | Expenditures | 37,345 | |||||||
11/10/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,329 | 31/10/2019 | FFC/2019-20/P/4 | Expenditures | 80 | |||||||
25/10/2019 | SFCG/2019-20/R/11 | Direct Receipts | 40,663 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 740,074 | Expenditures | ||||||||||
31/10/2019 | FFC/2019-20/R/9 | Direct Receipts | 54,859 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 5,019 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 76,803 | Expenditures | ||||||||||
31/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 30,838 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:19:27 PM. |