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.) |
02/12/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,991 | 09/12/2019 | SFCG/2019-20/P/30 | Expenditures | 31,591 | |||||||
02/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 172,834 | 09/12/2019 | SFCG/2019-20/P/31 | Expenditures | 675 | |||||||
17/12/2019 | OWN/2019-20/R/2 | Direct Receipts | 1,661 | 31/12/2019 | SFCG/2019-20/P/32 | Expenditures | 31,591 | |||||||
24/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 27,400 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 290 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/29 | Direct Receipts | 11,446 | Expenditures | ||||||||||
31/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:32:18 PM. |