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.) |
18/11/2019 | FFC/2019-20/R/8 | Direct Receipts | 60,000 | 05/11/2019 | SFCG/2019-20/P/80 | Expenditures | 4,040 | |||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 1,524 | 05/11/2019 | SFCG/2019-20/P/81 | Expenditures | 3,500 | |||||||
18/11/2019 | SFCG/2019-20/R/18 | Direct Receipts | 1,583,000 | 05/11/2019 | SFCG/2019-20/P/82 | Expenditures | 5,000 | |||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/83 | Expenditures | 4,693 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/84 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/85 | Expenditures | 4,040 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/86 | Expenditures | 4,594 | ||||||||||
Direct Receipts | 05/11/2019 | SFCG/2019-20/P/87 | Expenditures | 8,983 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:26:58 PM. |