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.) |
07/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 247 | 04/11/2019 | SFCG/2019-20/P/28 | Expenditures | 32,745 | |||||||
07/11/2019 | SFCG/2019-20/R/27 | Direct Receipts | 7,064 | 09/11/2019 | FFC/2019-20/P/15 | Expenditures | 60,000 | |||||||
07/11/2019 | SFCG/2019-20/R/30 | Direct Receipts | 47 | 15/11/2019 | FFC/2019-20/P/12 | Expenditures | 6,562 | |||||||
17/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 371 | 22/11/2019 | SFCG/2019-20/P/32 | Expenditures | 4,750 | |||||||
30/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 32,000 | Expenditures | ||||||||||
30/11/2019 | SFCG/2019-20/R/28 | Direct Receipts | 55,219 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:03:37 AM. |