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 | FFC/2019-20/R/6 | Direct Receipts | 60,000 | 04/11/2019 | SFCG/2019-20/P/52 | Expenditures | 7,760 | |||||||
26/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 7,393 | 05/11/2019 | SFCG/2019-20/P/53 | Expenditures | 9,816 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/54 | Expenditures | 8,415 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/55 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/56 | Expenditures | 38,800 | ||||||||||
Direct Receipts | 25/11/2019 | SFCG/2019-20/P/57 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/11/2019 | FFC/2019-20/P/8 | Expenditures | 90,100 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/58 | Expenditures | 7,963 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/59 | Expenditures | 7,344 | ||||||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/60 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:22:18 AM. |