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.) |
15/11/2019 | SFCG/2019-20/R/33 | Direct Receipts | 71,160 | 15/11/2019 | FFC/2019-20/P/10 | Expenditures | 93,327 | |||||||
26/11/2019 | SFCG/2019-20/R/29 | Direct Receipts | 139,711 | 15/11/2019 | FFC/2019-20/P/11 | Expenditures | 50,548 | |||||||
26/11/2019 | SFCG/2019-20/R/32 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/56 | Expenditures | 183,649 | |||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/57 | Expenditures | 266,560 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/58 | Expenditures | 51,550 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/59 | Expenditures | 133,443 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/78 | Expenditures | 43,231 | ||||||||||
Direct Receipts | 15/11/2019 | SFCG/2019-20/P/79 | Expenditures | 43,231 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:34:00 AM. |