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.) |
02/12/2019 | SFCG/2019-20/R/2 | Direct Receipts | 37,000 | 02/12/2019 | SFCG/2019-20/P/1 | Expenditures | 30,663 | |||||||
23/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 9,898 | 24/12/2019 | OWN/2019-20/P/66 | Expenditures | 5,850 | |||||||
23/12/2019 | OWN/2019-20/R/29 | Direct Receipts | 41,707 | 24/12/2019 | OWN/2019-20/P/67 | Expenditures | 11,000 | |||||||
23/12/2019 | SFCG/2019-20/R/1 | Direct Receipts | 24,998 | 26/12/2019 | OWN/2019-20/P/68 | Expenditures | 11,800 | |||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/2 | Expenditures | 20,453 | ||||||||||
Direct Receipts | 31/12/2019 | SFCG/2019-20/P/3 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:17 PM. |