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.) |
04/12/2019 | SFCG/2019-20/R/38 | Direct Receipts | 330,891 | 02/12/2019 | FFC/2019-20/P/5 | Expenditures | 330,891 | |||||||
31/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 15,143 | 02/12/2019 | FFC/2019-20/P/6 | Expenditures | 103,552 | |||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/65 | Expenditures | 15,930 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/66 | Expenditures | 9,876 | ||||||||||
Direct Receipts | 02/12/2019 | SFCG/2019-20/P/67 | Expenditures | 9,756 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/26 | Expenditures | 25,148 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/68 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:48:26 AM. |