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.) |
03/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 119,636 | 10/02/2020 | SFCG/2019-20/P/24 | Expenditures | 5,643 | |||||||
03/02/2020 | SFCG/2019-20/R/15 | Direct Receipts | 249,799 | 11/02/2020 | SFCG/2019-20/P/29 | Expenditures | 19,256 | |||||||
03/02/2020 | SWMS/2019-20/R/5 | Direct Receipts | 418 | 17/02/2020 | SFCG/2019-20/P/30 | Expenditures | 23,196 | |||||||
07/02/2020 | SFCG/2019-20/R/16 | Direct Receipts | 46,194 | 20/02/2020 | SFCG/2019-20/P/22 | Expenditures | 18,494 | |||||||
07/02/2020 | SFCG/2019-20/R/19 | Direct Receipts | 32,200 | 20/02/2020 | SFCG/2019-20/P/23 | Expenditures | 14,396 | |||||||
25/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 1,763 | Expenditures | ||||||||||
25/02/2020 | SFCG/2019-20/R/17 | Direct Receipts | 10,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:08:05 PM. |