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.) |
09/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 334,205 | 22/10/2019 | SFCG/2019-20/P/42 | Expenditures | 204,504 | |||||||
09/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 7,000 | 25/10/2019 | SFCG/2019-20/P/43 | Expenditures | 5,000 | |||||||
09/10/2019 | SFCG/2019-20/R/24 | Direct Receipts | 24,634 | 31/10/2019 | SFCG/2019-20/P/44 | Expenditures | 7,000 | |||||||
09/10/2019 | SFCG/2019-20/R/25 | Direct Receipts | 150,000 | Expenditures | ||||||||||
09/10/2019 | SFCG/2019-20/R/27 | Direct Receipts | 8,729 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/26 | Direct Receipts | 60,000 | Expenditures | ||||||||||
22/10/2019 | SFCG/2019-20/R/28 | Direct Receipts | 22,619 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:43:23 PM. |