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.) |
13/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,538 | 06/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,880 | |||||||
13/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 448 | 06/11/2019 | SFCG/2019-20/P/57 | Expenditures | 48,743 | |||||||
13/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 1,573 | 06/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,485 | |||||||
29/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 47,908 | 27/11/2019 | SFCG/2019-20/P/60 | Expenditures | 203,509 | |||||||
29/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:04:14 PM. |