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.) |
06/01/2020 | SFCG/2019-20/R/11 | Direct Receipts | 133,058 | 11/01/2020 | FFC/2019-20/P/3 | Expenditures | 948,319 | |||||||
11/01/2020 | SFCG/2019-20/R/12 | Direct Receipts | 842,000 | 11/01/2020 | FFC/2019-20/P/4 | Expenditures | 764,088 | |||||||
15/01/2020 | FFC/2019-20/R/13 | Direct Receipts | 764,088 | 11/01/2020 | OWN/2019-20/P/1 | Expenditures | 3,500,000 | |||||||
15/01/2020 | IAY/2019-20/R/6 | Direct Receipts | 784 | 11/01/2020 | OWN/2019-20/P/2 | Expenditures | 80,000 | |||||||
15/01/2020 | SFCG/2019-20/R/10 | Direct Receipts | 133,058 | 11/01/2020 | SFCG/2019-20/P/44 | Expenditures | 9,400 | |||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/45 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/46 | Expenditures | 842,990 | ||||||||||
Direct Receipts | 11/01/2020 | SFCG/2019-20/P/47 | Expenditures | 53,058 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:10:39 AM. |