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.) |
18/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,323 | 04/10/2019 | SFCG/2019-20/P/44 | Expenditures | 29,680 | |||||||
31/10/2019 | FFC/2019-20/R/2 | Direct Receipts | 563,110 | 04/10/2019 | SFCG/2019-20/P/45 | Expenditures | 21,000 | |||||||
Direct Receipts | 04/10/2019 | SFCG/2019-20/P/53 | Expenditures | 41,586 | ||||||||||
Direct Receipts | 16/10/2019 | SFCG/2019-20/P/46 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2019 | SFCG/2019-20/P/47 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 21/10/2019 | SFCG/2019-20/P/48 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:51:39 AM. |