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.) |
09/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 283,000 | 02/12/2019 | SFCG/2019-20/P/44 | Expenditures | 35,198 | |||||||
23/12/2019 | SFCG/2019-20/R/19 | Direct Receipts | 30,718 | 07/12/2019 | SFCG/2019-20/P/65 | Expenditures | 14.24 | |||||||
23/12/2019 | SFCG/2019-20/R/26 | Direct Receipts | 69,522 | 09/12/2019 | SFCG/2019-20/P/37 | Expenditures | 28.32 | |||||||
24/12/2019 | FFC/2019-20/R/14 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/38 | Expenditures | 283,000 | |||||||
Direct Receipts | 19/12/2019 | FFC/2019-20/P/3 | Expenditures | 258,815 | ||||||||||
Direct Receipts | 26/12/2019 | SFCG/2019-20/P/66 | Expenditures | 61.94 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:28:11 PM. |