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 | 04/11/2019 | SFCG/2019-20/P/69 | Expenditures | 12,140 | |||||||
15/11/2019 | SFCG/2019-20/R/11 | Direct Receipts | 18,721 | 04/11/2019 | SFCG/2019-20/P/70 | Expenditures | 110,580 | |||||||
30/11/2019 | OWN/2019-20/R/2 | Direct Receipts | 4,775 | 04/11/2019 | SFCG/2019-20/P/71 | Expenditures | 4,910 | |||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/72 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/73 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/11/2019 | SFCG/2019-20/P/74 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:45:59 PM. |