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.) |
19/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 1,113,384 | 05/02/2020 | SFCG/2019-20/P/54 | Expenditures | 168,143 | |||||||
19/02/2020 | SFCG/2019-20/R/31 | Direct Receipts | 110,819 | 05/02/2020 | SFCG/2019-20/P/55 | Expenditures | 71,735 | |||||||
19/02/2020 | SFCG/2019-20/R/33 | Direct Receipts | 60,000 | 05/02/2020 | SFCG/2019-20/P/56 | Expenditures | 46,285 | |||||||
19/02/2020 | SFCG/2019-20/R/35 | Direct Receipts | 50,588 | 05/02/2020 | SFCG/2019-20/P/57 | Expenditures | 35,010 | |||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/58 | Expenditures | 68,440 | ||||||||||
Direct Receipts | 14/02/2020 | SFCG/2019-20/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/61 | Expenditures | 57,468 | ||||||||||
Direct Receipts | 20/02/2020 | SFCG/2019-20/P/62 | Expenditures | 140,867 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:50:56 AM. |