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/13 | Direct Receipts | 2,720 | 16/12/2019 | OWN/2019-20/P/6 | Expenditures | 11,618 | |||||||
16/12/2019 | SFCG/2019-20/R/14 | Direct Receipts | 3,335 | 24/12/2019 | SFCG/2019-20/P/44 | Expenditures | 4,500 | |||||||
19/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/12/2019 | OWN/2019-20/R/11 | Direct Receipts | 24,800 | Expenditures | ||||||||||
19/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 1,630 | Expenditures | ||||||||||
25/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 13,600 | Expenditures | ||||||||||
25/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 7,389 | Expenditures | ||||||||||
25/12/2019 | OWN/2019-20/R/12 | Direct Receipts | 4,192 | Expenditures | ||||||||||
25/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:13:48 AM. |