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/9 | Direct Receipts | 60,000 | 08/11/2019 | SFCG/2019-20/P/48 | Expenditures | 3,600 | |||||||
15/11/2019 | SFCG/2019-20/R/19 | Direct Receipts | 8,102 | 08/11/2019 | SFCG/2019-20/P/49 | Expenditures | 3,100 | |||||||
Direct Receipts | 11/11/2019 | FFC/2019-20/P/8 | Expenditures | 14,355 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/50 | Expenditures | 8,830 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/54 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 29/11/2019 | SFCG/2019-20/P/55 | Expenditures | 3,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:27 AM. |