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 | SFCG/2019-20/R/8 | Direct Receipts | 56,884 | 06/12/2019 | SFCG/2019-20/P/23 | Expenditures | 4,600 | |||||||
13/12/2019 | OWN/2019-20/R/3 | Direct Receipts | 34,909 | 13/12/2019 | OWN/2019-20/P/4 | Expenditures | 8,820 | |||||||
19/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 60,000 | 13/12/2019 | SFCG/2019-20/P/24 | Expenditures | 34,980 | |||||||
21/12/2019 | SFCG/2019-20/R/10 | Direct Receipts | 11,620 | 13/12/2019 | SFCG/2019-20/P/25 | Expenditures | 2,100 | |||||||
21/12/2019 | SFCG/2019-20/R/9 | Direct Receipts | 4,400 | 13/12/2019 | SFCG/2019-20/P/26 | Expenditures | 11,940 | |||||||
25/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,215 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/1 | Direct Receipts | 14,412 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/4 | Direct Receipts | 1,246 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 15,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:32:11 PM. |