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.) |
05/10/2019 | FFC/2019-20/R/1 | Direct Receipts | 576,928 | 04/10/2019 | SFCG/2019-20/P/19 | Expenditures | 24,671 | |||||||
05/10/2019 | SFCG/2019-20/R/13 | Direct Receipts | 5,240 | 20/10/2019 | SFCG/2019-20/P/14 | Expenditures | 10,266 | |||||||
05/10/2019 | SFCG/2019-20/R/14 | Direct Receipts | 10 | 24/10/2019 | SFCG/2019-20/P/16 | Expenditures | 47,719 | |||||||
05/10/2019 | SFCG/2019-20/R/22 | Direct Receipts | 150,000 | 24/10/2019 | SFCG/2019-20/P/17 | Expenditures | 49,575 | |||||||
23/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 31,561 | 31/10/2019 | SFCG/2019-20/P/18 | Expenditures | 8,986 | |||||||
23/10/2019 | SFCG/2019-20/R/23 | Direct Receipts | 56,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:02:36 AM. |