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.) |
16/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 40,000 | 06/11/2019 | SFCG/2019-20/P/40 | Expenditures | 85,589 | |||||||
29/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 328,582 | 06/11/2019 | SFCG/2019-20/P/41 | Expenditures | 1,370 | |||||||
29/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 5,802 | 11/11/2019 | SFCG/2019-20/P/43 | Expenditures | 9,411 | |||||||
29/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 60,000 | 16/11/2019 | SFCG/2019-20/P/46 | Expenditures | 41,438.5 | |||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/44 | Expenditures | 9,936 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/45 | Expenditures | 10,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:27:07 PM. |