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.) |
01/11/2019 | SFCG/2019-20/R/10 | Direct Receipts | 19,505 | 15/11/2019 | SFCG/2019-20/P/53 | Expenditures | 2,170 | |||||||
15/11/2019 | FFC/2019-20/R/7 | Direct Receipts | 60,000 | 15/11/2019 | SFCG/2019-20/P/54 | Expenditures | 4,230 | |||||||
15/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 18,102 | 21/11/2019 | SFCG/2019-20/P/55 | Expenditures | 2,500 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/57 | Expenditures | 12,954 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/59 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/60 | Expenditures | 17,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:39:25 AM. |