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.) |
04/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,778 | 04/12/2019 | SFCG/2019-20/P/61 | Expenditures | 68,068 | |||||||
04/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,954 | 10/12/2019 | SFCG/2019-20/P/53 | Expenditures | 10,300 | |||||||
04/12/2019 | SFCG/2019-20/R/25 | Direct Receipts | 61,931 | 10/12/2019 | SFCG/2019-20/P/54 | Expenditures | 13,200 | |||||||
04/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 49,458 | 12/12/2019 | SFCG/2019-20/P/55 | Expenditures | 13,600 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/56 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/58 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:14:44 AM. |