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.) |
24/12/2019 | SFCG/2019-20/R/18 | Direct Receipts | 62,001 | 16/12/2019 | SFCG/2019-20/P/11 | Expenditures | 32,000 | |||||||
24/12/2019 | SFCG/2019-20/R/22 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 32,449 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 19,213 | Expenditures | ||||||||||
31/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 7,249 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 2,559 | Expenditures | ||||||||||
31/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 2,559 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 2,001 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 4,596 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 1,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:21:49 PM. |