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.) |
04/11/2019 | SFCG/2019-20/R/26 | Direct Receipts | 44,516 | 25/11/2019 | SFCG/2019-20/P/41 | Expenditures | 25,526 | |||||||
16/11/2019 | FFC/2019-20/R/5 | Direct Receipts | 2,415 | 25/11/2019 | SFCG/2019-20/P/42 | Expenditures | 26,804 | |||||||
16/11/2019 | IAY/2019-20/R/3 | Direct Receipts | 1,050 | 25/11/2019 | SFCG/2019-20/P/43 | Expenditures | 1,900 | |||||||
26/11/2019 | SFCG/2019-20/R/34 | Direct Receipts | 29,540 | 25/11/2019 | SFCG/2019-20/P/44 | Expenditures | 1,000 | |||||||
Direct Receipts | 27/11/2019 | SFCG/2019-20/P/48 | Expenditures | 23,649 | ||||||||||
Direct Receipts | 30/11/2019 | SFCG/2019-20/P/49 | Expenditures | 21,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:37:08 AM. |