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.) |
05/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,474 | 02/08/2019 | SFCG/2019-20/P/12 | Expenditures | 20,228 | |||||||
05/08/2019 | SFCG/2019-20/R/11 | Direct Receipts | 248 | 02/08/2019 | SFCG/2019-20/P/13 | Expenditures | 17,332 | |||||||
05/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 8,944 | 16/08/2019 | SFCG/2019-20/P/14 | Expenditures | 70.8 | |||||||
09/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 149 | 16/08/2019 | SFCG/2019-20/P/15 | Expenditures | 5,074 | |||||||
16/08/2019 | SFCG/2019-20/R/10 | Direct Receipts | 38,384 | Expenditures | ||||||||||
16/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 43,062 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:43:37 PM. |