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.) |
21/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 432,924 | 02/12/2019 | SFCG/2019-20/P/58 | Expenditures | 1,845 | |||||||
21/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 4,896 | 04/12/2019 | SFCG/2019-20/P/59 | Expenditures | 18,327 | |||||||
21/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 69,962 | 14/12/2019 | SFCG/2019-20/P/56 | Expenditures | 122,143 | |||||||
21/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 66,649 | 14/12/2019 | SFCG/2019-20/P/57 | Expenditures | 46,861 | |||||||
21/12/2019 | SFCG/2019-20/R/24 | Direct Receipts | 548 | 14/12/2019 | SFCG/2019-20/P/61 | Expenditures | 6,635 | |||||||
21/12/2019 | SWMS/2019-20/R/8 | Direct Receipts | 10,896 | 14/12/2019 | SFCG/2019-20/P/62 | Expenditures | 40,926 | |||||||
Direct Receipts | 14/12/2019 | SFCG/2019-20/P/63 | Expenditures | 41,400 | ||||||||||
Direct Receipts | 14/12/2019 | SWMS/2019-20/P/8 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:40 PM. |