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.) |
11/11/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 21/11/2019 | SFCG/2019-20/P/39 | Expenditures | 60,464 | |||||||
11/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 54,304 | 21/11/2019 | SFCG/2019-20/P/56 | Expenditures | 2,700 | |||||||
11/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 106,800 | 21/11/2019 | SFCG/2019-20/P/57 | Expenditures | 42,500 | |||||||
21/11/2019 | SWMS/2019-20/R/9 | Direct Receipts | 10,483 | 21/11/2019 | SFCG/2019-20/P/58 | Expenditures | 4,710 | |||||||
Direct Receipts | 21/11/2019 | SWMS/2019-20/P/8 | Expenditures | 20,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:21:11 AM. |