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.) |
11/10/2019 | SFCG/2019-20/R/17 | Direct Receipts | 460 | 17/10/2019 | FFC/2019-20/P/7 | Expenditures | 17,647 | |||||||
11/10/2019 | SFCG/2019-20/R/18 | Direct Receipts | 110 | Expenditures | ||||||||||
18/10/2019 | FFC/2019-20/R/7 | Direct Receipts | 150,000 | Expenditures | ||||||||||
18/10/2019 | SFCG/2019-20/R/19 | Direct Receipts | 6,241 | Expenditures | ||||||||||
19/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | Expenditures | ||||||||||
19/10/2019 | SFCG/2019-20/R/20 | Direct Receipts | 5,032 | Expenditures | ||||||||||
30/10/2019 | IAY/2019-20/R/2 | Direct Receipts | 12,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:42:27 AM. |