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.) |
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 36,180 | 02/11/2019 | FFC/2019-20/P/5 | Expenditures | 66,147 | |||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/50 | Expenditures | 9,640 | ||||||||||
Direct Receipts | 04/11/2019 | SFCG/2019-20/P/51 | Expenditures | 77,600 | ||||||||||
Direct Receipts | 07/11/2019 | SFCG/2019-20/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/11/2019 | SFCG/2019-20/P/53 | Expenditures | 90,810 | ||||||||||
Direct Receipts | 13/11/2019 | SFCG/2019-20/P/54 | Expenditures | 14,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:11:57 PM. |