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.) |
02/12/2019 | SFCG/2019-20/R/15 | Direct Receipts | 27,938 | 09/12/2019 | FFC/2019-20/P/5 | Expenditures | 33,629 | |||||||
31/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 82,462 | 16/12/2019 | SFCG/2019-20/P/32 | Expenditures | 2,980 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 2,875 | 16/12/2019 | SFCG/2019-20/P/33 | Expenditures | 2,000 | |||||||
31/12/2019 | SFCG/2019-20/R/13 | Direct Receipts | 2,752 | 16/12/2019 | SFCG/2019-20/P/34 | Expenditures | 4,770 | |||||||
31/12/2019 | SFCG/2019-20/R/16 | Direct Receipts | 333 | 16/12/2019 | SFCG/2019-20/P/35 | Expenditures | 4,880 | |||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/36 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 17/12/2019 | SFCG/2019-20/P/38 | Expenditures | 32,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:37 PM. |