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.) |
03/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 13,522 | 03/08/2019 | SFCG/2019-20/P/9 | Expenditures | 17.7 | |||||||
03/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 189 | 16/08/2019 | OWN/2019-20/P/2 | Expenditures | 2,660 | |||||||
03/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 596 | 16/08/2019 | SFCG/2019-20/P/13 | Expenditures | 27,548 | |||||||
03/08/2019 | SFCG/2019-20/R/20 | Direct Receipts | 15,896 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/12 | Direct Receipts | 18,548 | Expenditures | ||||||||||
13/08/2019 | SFCG/2019-20/R/21 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 962 | Expenditures | ||||||||||
31/08/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:09:21 PM. |