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.) |
01/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 7,101 | 06/12/2019 | SFCG/2019-20/P/37 | Expenditures | 46,290 | |||||||
01/12/2019 | IAY/2019-20/R/8 | Direct Receipts | 27,149 | 31/12/2019 | IAY/2019-20/P/7 | Expenditures | 27,149 | |||||||
01/12/2019 | OWN/2019-20/R/5 | Direct Receipts | 449.5 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/32 | Direct Receipts | 69,144 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/33 | Direct Receipts | 185.86 | Expenditures | ||||||||||
01/12/2019 | SFCG/2019-20/R/35 | Direct Receipts | 45,215 | Expenditures | ||||||||||
24/12/2019 | SFCG/2019-20/R/30 | Direct Receipts | 199 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/31 | Direct Receipts | 61,704 | Expenditures | ||||||||||
27/12/2019 | SFCG/2019-20/R/34 | Direct Receipts | 59,242 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:34:32 AM. |