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.) |
12/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 2,026 | 21/02/2020 | SFCG/2019-20/P/67 | Expenditures | 100,000 | |||||||
12/02/2020 | SFCG/2019-20/R/37 | Direct Receipts | 515 | 24/02/2020 | SFCG/2019-20/P/68 | Expenditures | 117,034 | |||||||
12/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 304 | 25/02/2020 | SFCG/2019-20/P/69 | Expenditures | 46,828 | |||||||
12/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 3,984 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 85,152 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 51,988 | Expenditures | ||||||||||
19/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:16:10 AM. |