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.) |
01/02/2020 | SFCG/2019-20/R/10 | Direct Receipts | 27,033 | 08/02/2020 | FFC/2019-20/P/4 | Expenditures | 8,213 | |||||||
01/02/2020 | SFCG/2019-20/R/7 | Direct Receipts | 23,193 | 08/02/2020 | SFCG/2019-20/P/15 | Expenditures | 112,928 | |||||||
01/02/2020 | SFCG/2019-20/R/8 | Direct Receipts | 28,065 | 15/02/2020 | FFC/2019-20/P/5 | Expenditures | 7,509 | |||||||
01/02/2020 | SFCG/2019-20/R/9 | Direct Receipts | 46,029 | 15/02/2020 | FFC/2019-20/P/6 | Expenditures | 136,847 | |||||||
07/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 31,125 | 15/02/2020 | SFCG/2019-20/P/14 | Expenditures | 225,311 | |||||||
08/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 67,687 | 22/02/2020 | SFCG/2019-20/P/16 | Expenditures | 28,060 | |||||||
15/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:49:29 PM. |