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.) |
21/12/2019 | SFCG/2019-20/R/12 | Direct Receipts | 21,890 | 03/12/2019 | SFCG/2019-20/P/59 | Expenditures | 4,900 | |||||||
23/12/2019 | FFC/2019-20/R/9 | Direct Receipts | 60,000 | 03/12/2019 | SFCG/2019-20/P/60 | Expenditures | 3,000 | |||||||
25/12/2019 | FFC/2019-20/R/10 | Direct Receipts | 10,541 | 03/12/2019 | SFCG/2019-20/P/61 | Expenditures | 2,500 | |||||||
25/12/2019 | IAY/2019-20/R/4 | Direct Receipts | 3,971 | 23/12/2019 | FFC/2019-20/P/9 | Expenditures | 15,912 | |||||||
25/12/2019 | SFCG/2019-20/R/11 | Direct Receipts | 1,267 | 23/12/2019 | SFCG/2019-20/P/62 | Expenditures | 4,800 | |||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/63 | Expenditures | 14,520 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/64 | Expenditures | 15,190 | ||||||||||
Direct Receipts | 23/12/2019 | SFCG/2019-20/P/65 | Expenditures | 3,667 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:16 PM. |