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.) |
07/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 9,068 | 14/11/2019 | SFCG/2019-20/P/33 | Expenditures | 77,852 | |||||||
07/11/2019 | IAY/2019-20/R/5 | Direct Receipts | 11 | Expenditures | ||||||||||
07/11/2019 | OWN/2019-20/R/20 | Direct Receipts | 253 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 806 | Expenditures | ||||||||||
07/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 220 | Expenditures | ||||||||||
14/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 78,452 | Expenditures | ||||||||||
15/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 50,905 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:23:05 PM. |