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.) |
01/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 6,000 | 11/11/2019 | SFCG/2019-20/P/46 | Expenditures | 5,180 | |||||||
01/11/2019 | SFCG/2019-20/R/13 | Direct Receipts | 40,353 | 11/11/2019 | SFCG/2019-20/P/47 | Expenditures | 6,440 | |||||||
01/11/2019 | SFCG/2019-20/R/14 | Direct Receipts | 25,550 | 11/11/2019 | SFCG/2019-20/P/48 | Expenditures | 4,950 | |||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/49 | Expenditures | 9,880 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/50 | Expenditures | 6,700 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/51 | Expenditures | 4,120 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/52 | Expenditures | 9,770 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/53 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/11/2019 | SFCG/2019-20/P/54 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:04:39 AM. |