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.) |
11/12/2019 | SFCG/2019-20/R/23 | Direct Receipts | 4,000 | 09/12/2019 | SFCG/2019-20/P/56 | Expenditures | 20,440 | |||||||
21/12/2019 | FFC/2019-20/R/11 | Direct Receipts | 60,000 | 09/12/2019 | SFCG/2019-20/P/57 | Expenditures | 2,500 | |||||||
31/12/2019 | IAY/2019-20/R/3 | Direct Receipts | 11,196 | 16/12/2019 | FFC/2019-20/P/9 | Expenditures | 21,275 | |||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/58 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/59 | Expenditures | 94.4 | ||||||||||
Direct Receipts | 16/12/2019 | SFCG/2019-20/P/60 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:04:02 PM. |