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.) |
03/02/2020 | SFCG/2019-20/R/11 | Direct Receipts | 3,300 | 06/02/2020 | FFC/2019-20/P/6 | Expenditures | 44,548 | |||||||
07/02/2020 | FFC/2019-20/R/10 | Direct Receipts | 60,000 | 10/02/2020 | SFCG/2019-20/P/30 | Expenditures | 9,846 | |||||||
07/02/2020 | SFCG/2019-20/R/12 | Direct Receipts | 139 | 20/02/2020 | SFCG/2019-20/P/34 | Expenditures | 8,459 | |||||||
28/02/2020 | SFCG/2019-20/R/13 | Direct Receipts | 18,304 | 25/02/2020 | SFCG/2019-20/P/31 | Expenditures | 24,114 | |||||||
28/02/2020 | SFCG/2019-20/R/14 | Direct Receipts | 5,370 | 25/02/2020 | SFCG/2019-20/P/32 | Expenditures | 7,670 | |||||||
Direct Receipts | 26/02/2020 | SFCG/2019-20/P/33 | Expenditures | 4,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:44:04 PM. |