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.) |
02/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 166,233 | 02/11/2019 | FFC/2019-20/P/19 | Expenditures | 289,041 | |||||||
11/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 55,000 | 12/11/2019 | SFCG/2019-20/P/35 | Expenditures | 93,394 | |||||||
11/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 33,068 | 12/11/2019 | SFCG/2019-20/P/39 | Expenditures | 35,948 | |||||||
11/11/2019 | SWMS/2019-20/R/7 | Direct Receipts | 13,112 | 28/11/2019 | SFCG/2019-20/P/36 | Expenditures | 34,354 | |||||||
Direct Receipts | 28/11/2019 | SWMS/2019-20/P/8 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/40 | Expenditures | 34,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:58 AM. |