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.) |
06/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 60,000 | 02/12/2019 | SFCG/2019-20/P/62 | Expenditures | 90,173 | |||||||
Direct Receipts | 04/12/2019 | SFCG/2019-20/P/59 | Expenditures | 48,743 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/10 | Expenditures | 6,840 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/11 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 05/12/2019 | OWN/2019-20/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/12/2019 | SFCG/2019-20/P/61 | Expenditures | 383,291 | ||||||||||
Direct Receipts | 26/12/2019 | FFC/2019-20/P/1 | Expenditures | 161,103 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:13:57 AM. |