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.) |
06/12/2019 | FFC/2019-20/R/15 | Direct Receipts | 78,497 | 16/12/2019 | SFCG/2019-20/P/49 | Expenditures | 88.5 | |||||||
19/12/2019 | FFC/2019-20/R/16 | Direct Receipts | 60,000 | 27/12/2019 | SFCG/2019-20/P/50 | Expenditures | 9,912 | |||||||
19/12/2019 | SFCG/2019-20/R/27 | Direct Receipts | 17,108 | 27/12/2019 | SFCG/2019-20/P/51 | Expenditures | 4,893 | |||||||
25/12/2019 | FFC/2019-20/R/17 | Direct Receipts | 7,812 | 27/12/2019 | SFCG/2019-20/P/52 | Expenditures | 4,720 | |||||||
25/12/2019 | IAY/2019-20/R/2 | Direct Receipts | 2,781 | 27/12/2019 | SFCG/2019-20/P/53 | Expenditures | 2,500 | |||||||
25/12/2019 | SFCG/2019-20/R/28 | Direct Receipts | 564 | 27/12/2019 | SFCG/2019-20/P/59 | Expenditures | 35,357 | |||||||
25/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 34,280 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:27:45 AM. |