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 | SFCG/2019-20/R/12 | Direct Receipts | 769,000 | 06/11/2019 | SFCG/2019-20/P/36 | Expenditures | 1,400 | |||||||
18/11/2019 | FFC/2019-20/R/13 | Direct Receipts | 60,000 | 15/11/2019 | FFC/2019-20/P/4 | Expenditures | 40,010 | |||||||
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 15/11/2019 | FFC/2019-20/P/6 | Expenditures | 40,010 | |||||||
18/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 6,762 | 15/11/2019 | SFCG/2019-20/P/37 | Expenditures | 2,700 | |||||||
Direct Receipts | 19/11/2019 | SFCG/2019-20/P/38 | Expenditures | 458,350 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/39 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 20/11/2019 | SFCG/2019-20/P/40 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:32:05 AM. |