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 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 20/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,700 | |||||||
15/11/2019 | OWN/2019-20/R/5 | Direct Receipts | 24,800 | 20/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,600 | |||||||
15/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 28,669 | 20/11/2019 | SFCG/2019-20/P/56 | Expenditures | 7,550 | |||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/57 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/58 | Expenditures | 9,595 | ||||||||||
Direct Receipts | 21/11/2019 | SFCG/2019-20/P/59 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/60 | Expenditures | 3,787 | ||||||||||
Direct Receipts | 28/11/2019 | SFCG/2019-20/P/61 | Expenditures | 4,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:05 PM. |