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.) |
04/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 26,023 | 31/10/2019 | SFCG/2019-20/P/16 | Expenditures | 56,668 | |||||||
04/10/2019 | OWN/2019-20/R/15 | Direct Receipts | 24,848 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/16 | Direct Receipts | 150,000 | Expenditures | ||||||||||
04/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 925,399 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 50,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 60,000 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10,864 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/21 | Direct Receipts | 72,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 77,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 12,153 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:23 AM. |