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.) |
03/11/2019 | FFC/2019-20/R/9 | Direct Receipts | 11,639 | 01/11/2019 | SFCG/2019-20/P/53 | Expenditures | 610 | |||||||
04/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 3,407 | 04/11/2019 | SFCG/2019-20/P/54 | Expenditures | 20,440 | |||||||
04/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 340 | 04/11/2019 | SFCG/2019-20/P/55 | Expenditures | 20,200 | |||||||
19/11/2019 | SFCG/2019-20/R/24 | Direct Receipts | 9,483 | 13/11/2019 | FFC/2019-20/P/8 | Expenditures | 54,822 | |||||||
19/11/2019 | SFCG/2019-20/R/25 | Direct Receipts | 1,001 | Expenditures | ||||||||||
20/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 5,032 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:52:56 AM. |