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.) |
24/12/2019 | SFCG/2019-20/R/6 | Direct Receipts | 149,875 | 04/12/2019 | SFCG/2019-20/P/27 | Expenditures | 7,880 | |||||||
26/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 54,173 | 24/12/2019 | SFCG/2019-20/P/28 | Expenditures | 4,840 | |||||||
31/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 23,384 | 24/12/2019 | SFCG/2019-20/P/29 | Expenditures | 4,860 | |||||||
31/12/2019 | SFCG/2019-20/R/7 | Direct Receipts | 814 | 24/12/2019 | SFCG/2019-20/P/30 | Expenditures | 4,920 | |||||||
Direct Receipts | 27/12/2019 | SFCG/2019-20/P/31 | Expenditures | 143,150 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/32 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/33 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 30/12/2019 | SFCG/2019-20/P/34 | Expenditures | 309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:31 AM. |